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
    2009-06-17 ~ now
    OF - Director → CIF 0
    Mr Craig Stuart Ritchie
    Born in June 1980
    Individual (5 offsprings)
    Person with significant control
    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
    2009-06-17 ~ now
    OF - Director → CIF 0
    Mcwilliams, Raymond
    Air-Conditioning Engineer
    Individual (5 offsprings)
    Officer
    2009-06-17 ~ now
    OF - Secretary → CIF 0
    Mr Raymond Mcwilliams
    Born in March 1983
    Individual (5 offsprings)
    Person with significant control
    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
    2009-06-11 ~ 2009-06-11
    OF - Director → CIF 0
  • 2
    78, 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
128,854 GBP2023-06-30
114,017 GBP2022-06-30
Fixed Assets - Investments
80,800 GBP2023-06-30
50,800 GBP2022-06-30
Fixed Assets
209,654 GBP2023-06-30
164,817 GBP2022-06-30
Debtors
355,911 GBP2023-06-30
450,883 GBP2022-06-30
Cash at bank and in hand
17,301 GBP2023-06-30
12,047 GBP2022-06-30
Current Assets
373,212 GBP2023-06-30
462,930 GBP2022-06-30
Creditors
-301,272 GBP2023-06-30
-322,578 GBP2022-06-30
Net Current Assets/Liabilities
71,940 GBP2023-06-30
140,352 GBP2022-06-30
Total Assets Less Current Liabilities
281,594 GBP2023-06-30
305,169 GBP2022-06-30
Net Assets/Liabilities
117,819 GBP2023-06-30
118,207 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
117,719 GBP2023-06-30
118,107 GBP2022-06-30
Average number of employees in administration and support functions
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
289,457 GBP2023-06-30
229,981 GBP2022-06-30
Furniture and fittings
22,278 GBP2023-06-30
22,278 GBP2022-06-30
Computers
6,874 GBP2023-06-30
6,874 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
318,609 GBP2023-06-30
259,133 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
171,543 GBP2023-06-30
132,239 GBP2022-06-30
Furniture and fittings
13,919 GBP2023-06-30
9,464 GBP2022-06-30
Computers
4,293 GBP2023-06-30
3,413 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,755 GBP2023-06-30
145,116 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,304 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
4,455 GBP2022-07-01 ~ 2023-06-30
Computers
880 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,639 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
117,914 GBP2023-06-30
97,742 GBP2022-06-30
Furniture and fittings
8,359 GBP2023-06-30
12,814 GBP2022-06-30
Computers
2,581 GBP2023-06-30
3,461 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
243,155 GBP2023-06-30
322,335 GBP2022-06-30
Other Debtors
Current
40,135 GBP2023-06-30
24,367 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
10,671 GBP2023-06-30
35,645 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,364 GBP2023-06-30
19,473 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
37,286 GBP2023-06-30
33,255 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,838 GBP2023-06-30
9,838 GBP2022-06-30
Corporation Tax Payable
Current
8,537 GBP2023-06-30
19,879 GBP2022-06-30
Other Creditors
Current
28,750 GBP2023-06-30
28,750 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
68,170 GBP2023-06-30
93,247 GBP2022-06-30
Amounts owed to directors
Current
4,229 GBP2023-06-30
1,334 GBP2022-06-30
Creditors
Current
301,272 GBP2023-06-30
322,578 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
64,520 GBP2023-06-30
51,939 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,669 GBP2023-06-30
29,506 GBP2022-06-30
Other Creditors
Non-current
55,104 GBP2023-06-30
83,854 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
37,286 GBP2023-06-30
33,255 GBP2022-06-30
Between one and five year
64,520 GBP2023-06-30
51,939 GBP2022-06-30
Minimum gross finance lease payments owing
101,806 GBP2023-06-30
85,194 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
101,806 GBP2023-06-30
85,194 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,482 GBP2023-06-30
21,663 GBP2022-06-30
  • POLAR AIR CONDITIONING (SCOTLAND) LIMITED
    Info
    Registered number SC361081
    Unit A9 36 Coltness Lane, Queenslie Industrial Estate, Glasgow G33 4DR
    Private Limited Company incorporated on 2009-06-11 (16 years). 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.