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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Barker, Rose Eileen
    Born in October 1990
    Individual (1 offspring)
    Officer
    2021-06-22 ~ now
    OF - Director → CIF 0
  • 2
    Mason, Jonnie Stanley Edwin
    Team Coordinator born in May 1991
    Individual (1 offspring)
    Officer
    2021-06-20 ~ 2022-11-01
    OF - Director → CIF 0
  • 3
    Bagshaw, Sophie Abigail
    Born in October 1996
    Individual (1 offspring)
    Officer
    2023-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Sargeson, Paul David Charles
    Born in September 1986
    Individual (1 offspring)
    Officer
    2021-06-20 ~ now
    OF - Director → CIF 0
  • 5
    Molson, Matthew
    Photographer born in January 1990
    Individual (1 offspring)
    Officer
    2021-06-22 ~ 2022-11-01
    OF - Director → CIF 0
  • 6
    Hall, Mark
    Born in March 1972
    Individual (17 offsprings)
    Officer
    2020-08-28 ~ now
    OF - Director → CIF 0
    Mr Mark Hall
    Born in March 1972
    Individual (17 offsprings)
    Person with significant control
    2020-08-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    Raffle, Jaz
    Born in June 1993
    Individual (1 offspring)
    Officer
    2023-08-01 ~ now
    OF - Director → CIF 0
  • 8
    Mawer, Daniel
    Promoter born in April 1991
    Individual (1 offspring)
    Officer
    2021-06-20 ~ 2021-07-12
    OF - Director → CIF 0
    Mawer, Daniel
    Individual (1 offspring)
    Officer
    2021-07-25 ~ now
    OF - Secretary → CIF 0
  • 9
    Renn, Daniel Ian
    Builder born in July 1972
    Individual (3 offsprings)
    Officer
    2021-07-25 ~ 2024-05-21
    OF - Director → CIF 0
parent relation
Company in focus

THE POLAR BEAR CIC

Period: 2020-08-28 ~ now
Company number: 12843383
Registered name
THE POLAR BEAR CIC - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
4,225 GBP2025-08-31
4,609 GBP2024-08-31
Property, Plant & Equipment
31,637 GBP2025-08-31
39,839 GBP2024-08-31
Fixed Assets
35,862 GBP2025-08-31
44,448 GBP2024-08-31
Total Inventories
6,941 GBP2025-08-31
6,325 GBP2024-08-31
Debtors
4,309 GBP2025-08-31
2,968 GBP2024-08-31
Cash at bank and in hand
50,116 GBP2025-08-31
32,680 GBP2024-08-31
Current Assets
61,366 GBP2025-08-31
41,973 GBP2024-08-31
Creditors
-59,032 GBP2025-08-31
-57,287 GBP2024-08-31
Net Current Assets/Liabilities
2,334 GBP2025-08-31
-15,314 GBP2024-08-31
Total Assets Less Current Liabilities
38,196 GBP2025-08-31
29,134 GBP2024-08-31
Creditors
Non-current
-4,968 GBP2025-08-31
-9,767 GBP2024-08-31
Net Assets/Liabilities
28,136 GBP2025-08-31
12,880 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
28,135 GBP2025-08-31
12,879 GBP2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,256 GBP2024-09-01 ~ 2025-08-31
-15,171 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
112024-09-01 ~ 2025-08-31
122023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other
5,761 GBP2025-08-31
5,761 GBP2024-08-31
Intangible Assets
Other
4,225 GBP2025-08-31
4,609 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,199 GBP2025-08-31
7,199 GBP2024-08-31
Furniture and fittings
38,991 GBP2025-08-31
37,672 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
58,865 GBP2025-08-31
57,546 GBP2024-08-31
Land and buildings, Under hire purchased contracts or finance leases
12,675 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,229 GBP2025-08-31
1,906 GBP2024-08-31
Furniture and fittings
17,858 GBP2025-08-31
10,813 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,228 GBP2025-08-31
17,707 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,153 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
1,323 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
7,045 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,521 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,141 GBP2025-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,534 GBP2025-08-31
Plant and equipment
3,970 GBP2025-08-31
5,293 GBP2024-08-31
Furniture and fittings
21,133 GBP2025-08-31
26,859 GBP2024-08-31
Other types of inventories not specified separately
6,941 GBP2025-08-31
6,325 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
1,590 GBP2025-08-31
1,909 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
4,320 GBP2025-08-31
Trade Creditors/Trade Payables
Current
5,283 GBP2025-08-31
11,189 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
29 GBP2024-08-31
Other Remaining Borrowings
Current
4,798 GBP2025-08-31
4,721 GBP2024-08-31
Corporation Tax Payable
Current
692 GBP2025-08-31
Amount of value-added tax that is payable
Current
5,524 GBP2025-08-31
2,453 GBP2024-08-31
Other Creditors
Current
1,624 GBP2025-08-31
1,472 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
31,965 GBP2025-08-31
33,117 GBP2024-08-31
Amounts owed to directors
Current
2,600 GBP2025-08-31
3,916 GBP2024-08-31
Creditors
Current
59,032 GBP2025-08-31
57,287 GBP2024-08-31
Other Remaining Borrowings
Non-current
4,968 GBP2025-08-31
9,767 GBP2024-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,320 GBP2025-08-31
  • THE POLAR BEAR CIC
    Info
    Registered number 12843383
    229 Spring Bank, Hull HU3 1LR
    PRIVATE LIMITED COMPANY incorporated on 2020-08-28 (5 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.