The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Matthews, Diane
    Born in April 1958
    Individual (1 offspring)
    Officer
    2005-04-01 ~ now
    OF - Director → CIF 0
    Matthews, Diane
    Individual (1 offspring)
    Officer
    2005-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Matthews, David Lawrence
    Refrigeration born in February 1955
    Individual (1 offspring)
    Officer
    2002-01-07 ~ now
    OF - Director → CIF 0
    Mr David Lawrence Matthews
    Born in February 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Genever, Christopher John
    Refrigeration born in July 1960
    Individual
    Officer
    2002-01-07 ~ 2005-04-01
    OF - Director → CIF 0
    Genever, Christopher John
    Individual
    Officer
    2002-01-07 ~ 2005-04-01
    OF - Secretary → CIF 0
  • 2
    OCS SECRETARIES LIMITED
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2002-01-07 ~ 2002-01-07
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
  • 3
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2002-01-07 ~ 2002-01-07
    PE - Director → CIF 0
parent relation
Company in focus

POLACAP REFRIGERATION LIMITED

Previous name
POLAR CAP REFRIGERATION LIMITED - 2002-01-18
Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
29,155 GBP2023-03-31
Total Inventories
14,547 GBP2023-03-31
Debtors
13,003 GBP2024-03-31
83,138 GBP2023-03-31
Cash at bank and in hand
32,244 GBP2024-03-31
50,029 GBP2023-03-31
Current Assets
45,247 GBP2024-03-31
147,714 GBP2023-03-31
Creditors
Current
11,941 GBP2024-03-31
43,721 GBP2023-03-31
Net Current Assets/Liabilities
33,306 GBP2024-03-31
103,993 GBP2023-03-31
Total Assets Less Current Liabilities
33,306 GBP2024-03-31
133,148 GBP2023-03-31
Net Assets/Liabilities
33,306 GBP2024-03-31
127,609 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,206 GBP2024-03-31
127,509 GBP2023-03-31
Equity
33,306 GBP2024-03-31
127,609 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,237 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,237 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-730 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-31,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,082 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
29,155 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2024-03-31
83,138 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,003 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,003 GBP2024-03-31
83,138 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,948 GBP2024-03-31
20,396 GBP2023-03-31
Trade Creditors/Trade Payables
Current
783 GBP2024-03-31
2,337 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,410 GBP2024-03-31
19,288 GBP2023-03-31
Other Creditors
Current
800 GBP2024-03-31
1,700 GBP2023-03-31
  • POLACAP REFRIGERATION LIMITED
    Info
    POLAR CAP REFRIGERATION LIMITED - 2002-01-18
    Registered number 04347976
    Unit 338b Rushock Trading Estate, Rushock, Droitwich, Worcestershire WR9 0NR
    Private Limited Company incorporated on 2002-01-07 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.