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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
    Ritchie, Craig Stuart
    Air-Conditioning Engineer born in June 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-06-17 ~ now
    OF - Director → CIF 0
    Mr Craig Stuart Ritchie
    Born in June 1980
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-06-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcwilliams, Raymond
    Air-Conditioning Engineer born in March 1983
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-06-17 ~ now
    OF - Director → CIF 0
    Mcwilliams, Raymond
    Air-Conditioning Engineer
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-06-17 ~ now
    OF - Secretary → CIF 0
    Mr Raymond Mcwilliams
    Born in March 1983
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-06-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mcmeekin, James Stuart
    Company Formation Agent born in June 1967
    Individual (98 offsprings)
    Officer
    icon of calendar 2009-06-11 ~ 2009-06-11
    OF - Director → CIF 0
  • 2
    icon of address78, Montgomery Street, Edinburgh, Lothian, Scotland
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2009-06-11 ~ 2009-06-11
    PE - Director → CIF 0
    2009-06-11 ~ 2009-06-11
    PE - Secretary → CIF 0
parent relation
Company in focus

POLAR AIR CONDITIONING (SCOTLAND) LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
97,564 GBP2024-06-30
128,854 GBP2023-06-30
Fixed Assets - Investments
91,800 GBP2024-06-30
80,800 GBP2023-06-30
Fixed Assets
189,364 GBP2024-06-30
209,654 GBP2023-06-30
Debtors
372,648 GBP2024-06-30
355,911 GBP2023-06-30
Cash at bank and in hand
25,406 GBP2024-06-30
17,301 GBP2023-06-30
Current Assets
398,054 GBP2024-06-30
373,212 GBP2023-06-30
Creditors
-387,335 GBP2024-06-30
-301,272 GBP2023-06-30
Net Current Assets/Liabilities
10,719 GBP2024-06-30
71,940 GBP2023-06-30
Total Assets Less Current Liabilities
200,083 GBP2024-06-30
281,594 GBP2023-06-30
Net Assets/Liabilities
98,879 GBP2024-06-30
117,819 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
98,779 GBP2024-06-30
117,719 GBP2023-06-30
Average number of employees in administration and support functions
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
289,457 GBP2024-06-30
289,457 GBP2023-06-30
Furniture and fittings
22,278 GBP2024-06-30
22,278 GBP2023-06-30
Computers
9,155 GBP2024-06-30
6,874 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
320,890 GBP2024-06-30
318,609 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
201,021 GBP2024-06-30
171,543 GBP2023-06-30
Furniture and fittings
16,705 GBP2024-06-30
13,919 GBP2023-06-30
Computers
5,600 GBP2024-06-30
4,293 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,326 GBP2024-06-30
189,755 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,478 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,786 GBP2023-07-01 ~ 2024-06-30
Computers
1,307 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,571 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
88,436 GBP2024-06-30
117,914 GBP2023-06-30
Furniture and fittings
5,573 GBP2024-06-30
8,359 GBP2023-06-30
Computers
3,555 GBP2024-06-30
2,581 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
259,821 GBP2024-06-30
243,155 GBP2023-06-30
Prepayments/Accrued Income
Current
11,200 GBP2024-06-30
Other Debtors
Current
32,357 GBP2024-06-30
40,135 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
7,817 GBP2024-06-30
10,671 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,867 GBP2024-06-30
8,364 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
28,147 GBP2024-06-30
37,286 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,838 GBP2024-06-30
9,838 GBP2023-06-30
Corporation Tax Payable
Current
16,599 GBP2024-06-30
8,537 GBP2023-06-30
Other Creditors
Current
28,750 GBP2024-06-30
28,750 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
154,295 GBP2024-06-30
68,170 GBP2023-06-30
Amounts owed to directors
Current
7,444 GBP2024-06-30
4,229 GBP2023-06-30
Creditors
Current
387,335 GBP2024-06-30
301,272 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
36,738 GBP2024-06-30
64,520 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,831 GBP2024-06-30
19,669 GBP2023-06-30
Other Creditors
Non-current
33,542 GBP2024-06-30
55,104 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
28,147 GBP2024-06-30
37,286 GBP2023-06-30
Between one and five year
36,738 GBP2024-06-30
64,520 GBP2023-06-30
Minimum gross finance lease payments owing
64,885 GBP2024-06-30
101,806 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
64,885 GBP2024-06-30
101,806 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,093 GBP2024-06-30
24,482 GBP2023-06-30
  • POLAR AIR CONDITIONING (SCOTLAND) LIMITED
    Info
    Registered number SC361081
    icon of addressUnit A9 36 Coltness Lane, Queenslie Industrial Estate, Glasgow G33 4DR
    Private Limited Company incorporated on 2009-06-11 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    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.