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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
    Davis, Christina
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-07-01 ~ now
    OF - Secretary → CIF 0
    Mrs Christina Davis
    Born in November 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Davis, Anthony
    Refrigeration Engineer born in July 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2009-07-01 ~ now
    OF - Director → CIF 0
    Mr Anthony Davis
    Born in July 1990
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ANTARCTIC REFRIGERATION & AIR CONDITIONING SERVICES LIMITED

Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
38,425 GBP2024-07-31
1,006 GBP2023-07-31
Debtors
105,618 GBP2024-07-31
107,223 GBP2023-07-31
Cash at bank and in hand
148,015 GBP2024-07-31
149,131 GBP2023-07-31
Current Assets
253,633 GBP2024-07-31
256,354 GBP2023-07-31
Creditors
Current
107,467 GBP2024-07-31
169,053 GBP2023-07-31
Net Current Assets/Liabilities
146,166 GBP2024-07-31
87,301 GBP2023-07-31
Total Assets Less Current Liabilities
184,591 GBP2024-07-31
88,307 GBP2023-07-31
Creditors
Non-current
22,539 GBP2024-07-31
Net Assets/Liabilities
162,052 GBP2024-07-31
88,307 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
161,952 GBP2024-07-31
88,207 GBP2023-07-31
Equity
162,052 GBP2024-07-31
88,307 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,202 GBP2024-07-31
5,202 GBP2023-07-31
Computers
2,061 GBP2024-07-31
2,061 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
47,013 GBP2024-07-31
7,263 GBP2023-07-31
Motor vehicles
39,750 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,202 GBP2024-07-31
4,196 GBP2023-07-31
Computers
2,061 GBP2024-07-31
2,061 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,588 GBP2024-07-31
6,257 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,006 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,331 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,325 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
38,425 GBP2024-07-31
Furniture and fittings
1,006 GBP2023-07-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
39,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
38,425 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,982 GBP2024-07-31
Current, Amounts falling due within one year
104,306 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,636 GBP2024-07-31
Current, Amounts falling due within one year
2,917 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
105,618 GBP2024-07-31
Current, Amounts falling due within one year
107,223 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
2,039 GBP2024-07-31
Trade Creditors/Trade Payables
Current
47,031 GBP2024-07-31
84,518 GBP2023-07-31
Other Taxation & Social Security Payable
Current
33,288 GBP2024-07-31
41,521 GBP2023-07-31
Other Creditors
Current
25,109 GBP2024-07-31
43,014 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
22,539 GBP2024-07-31
Current, hire purchase agreements, Amounts falling due within one year
2,039 GBP2024-07-31
Between one and five year, hire purchase agreements
22,539 GBP2024-07-31
hire purchase agreements
24,578 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-07-31
Class 2 ordinary share
50 shares2024-07-31
  • ANTARCTIC REFRIGERATION & AIR CONDITIONING SERVICES LIMITED
    Info
    Registered number 06949977
    icon of address4 Riverview Walnut Tree Close, Guildford, Surrey GU1 4UX
    Private Limited Company incorporated on 2009-07-01 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-01
    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 16 October 2025 and licensed under the Open Government Licence v3.0.