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
6
- 1
Bagshaw, Sophie Abigail
Born in October 1996Individual (1 offspring)Officer2023-08-01 ~ nowOF - Director → CIF 0 - 2
Hall, Mark
Born in March 1972Individual (15 offsprings)Officer2020-08-28 ~ nowOF - Director → CIF 0Mr Mark Hall
Born in March 1972Individual (15 offsprings)Person with significant control2020-08-28 ~ nowPE - Has significant influence or control → CIF 0 - 3
Raffle, Jaz
Born in June 1993Individual (1 offspring)Officer2023-08-01 ~ nowOF - Director → CIF 0 - 4
Mawer, Daniel
Individual (1 offspring)Officer2021-07-25 ~ nowOF - Secretary → CIF 0 - 5
Sargeson, Paul David Charles
Born in September 1986Individual (1 offspring)Officer2021-06-20 ~ nowOF - Director → CIF 0 - 6
Barker, Rose Eileen
Born in October 1990Individual (1 offspring)Officer2021-06-22 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Renn, Daniel Ian
Builder born in July 1972IndividualOfficer2021-07-25 ~ 2024-05-21OF - Director → CIF 0 - 2
Mason, Jonnie Stanley Edwin
Team Coordinator born in May 1991IndividualOfficer2021-06-20 ~ 2022-11-01OF - Director → CIF 0 - 3
Mawer, Daniel
Promoter born in April 1991Individual (1 offspring)Officer2021-06-20 ~ 2021-07-12OF - Director → CIF 0 - 4
Molson, Matthew
Photographer born in January 1990IndividualOfficer2021-06-22 ~ 2022-11-01OF - Director → CIF 0
Company in focus
THE POLAR BEAR CIC
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Turnover/Revenue
285,382 GBP2023-09-01 ~ 2024-08-31
315,998 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-146,586 GBP2023-09-01 ~ 2024-08-31
-149,738 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
138,796 GBP2023-09-01 ~ 2024-08-31
166,260 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-3,322 GBP2023-09-01 ~ 2024-08-31
-5,226 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-149,837 GBP2023-09-01 ~ 2024-08-31
-168,465 GBP2022-09-01 ~ 2023-08-31
Other operating income
2,243 GBP2023-09-01 ~ 2024-08-31
1,695 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-12,120 GBP2023-09-01 ~ 2024-08-31
-5,736 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
426 GBP2023-09-01 ~ 2024-08-31
209 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-2,269 GBP2023-09-01 ~ 2024-08-31
-759 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-13,963 GBP2023-09-01 ~ 2024-08-31
-6,286 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,208 GBP2023-09-01 ~ 2024-08-31
-3,685 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
4,609 GBP2024-08-31
4,993 GBP2023-08-31
Property, Plant & Equipment
39,839 GBP2024-08-31
34,482 GBP2023-08-31
Fixed Assets
44,448 GBP2024-08-31
39,475 GBP2023-08-31
Total Inventories
6,325 GBP2024-08-31
8,025 GBP2023-08-31
Debtors
2,968 GBP2024-08-31
1,918 GBP2023-08-31
Cash at bank and in hand
32,680 GBP2024-08-31
34,222 GBP2023-08-31
Current Assets
41,973 GBP2024-08-31
44,165 GBP2023-08-31
Net Current Assets/Liabilities
-15,314 GBP2024-08-31
7,846 GBP2023-08-31
Total Assets Less Current Liabilities
29,134 GBP2024-08-31
47,321 GBP2023-08-31
Net Assets/Liabilities
12,880 GBP2024-08-31
28,051 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
12,879 GBP2024-08-31
28,050 GBP2023-08-31
Equity
12,880 GBP2024-08-31
28,051 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,761 GBP2024-08-31
5,761 GBP2023-08-31
Intangible Assets - Gross Cost
5,761 GBP2024-08-31
5,761 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,152 GBP2024-08-31
768 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,152 GBP2024-08-31
768 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
384 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
384 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
4,609 GBP2024-08-31
4,993 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,675 GBP2024-08-31
12,675 GBP2023-08-31
Plant and equipment
7,198 GBP2024-08-31
3,129 GBP2023-08-31
Tools/Equipment for furniture and fittings
37,673 GBP2024-08-31
27,829 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
57,546 GBP2024-08-31
43,633 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,988 GBP2024-08-31
3,632 GBP2023-08-31
Plant and equipment
1,906 GBP2024-08-31
1,385 GBP2023-08-31
Tools/Equipment for furniture and fittings
10,813 GBP2024-08-31
4,134 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,707 GBP2024-08-31
9,151 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,356 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
521 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
6,679 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,556 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
7,687 GBP2024-08-31
9,043 GBP2023-08-31
Plant and equipment
5,292 GBP2024-08-31
1,744 GBP2023-08-31
Tools/Equipment for furniture and fittings
26,860 GBP2024-08-31
23,695 GBP2023-08-31
Other types of inventories not specified separately
6,325 GBP2024-08-31
8,025 GBP2023-08-31
Trade Debtors/Trade Receivables
1,909 GBP2024-08-31
545 GBP2023-08-31
Prepayments/Accrued Income
272 GBP2024-08-31
839 GBP2023-08-31
Other Debtors
787 GBP2024-08-31
534 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
419 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,189 GBP2024-08-31
4,044 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,453 GBP2024-08-31
3,035 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,117 GBP2024-08-31
16,997 GBP2023-08-31
Other Creditors
Amounts falling due within one year
10,109 GBP2024-08-31
12,243 GBP2023-08-31
Amounts falling due after one year
9,767 GBP2024-08-31
13,991 GBP2023-08-31
- Registered number 12843383
THE POLAR BEAR CIC
Info229 Spring Bank, Hull HU3 1LRPRIVATE LIMITED COMPANY incorporated on 2020-08-28 (5 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-08-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.