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 3
  • 1
    Galloway, Geraldine
    Individual (1 offspring)
    Officer
    2023-03-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Galloway, Chantelle
    Director born in March 1987
    Individual (1 offspring)
    Officer
    2023-03-13 ~ now
    OF - Director → CIF 0
    Mrs Chantelle Galloway
    Born in March 1987
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Galloway, Grant
    Manager born in June 1980
    Individual (2 offsprings)
    Officer
    2011-11-01 ~ now
    OF - Director → CIF 0
    Mr Grant Galloway
    Born in June 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Trainer, Peter
    Company Registration Agent born in May 1952
    Individual (20 offsprings)
    Officer
    2011-10-12 ~ 2011-10-12
    OF - Director → CIF 0
    Trainer, Peter
    Individual (20 offsprings)
    Officer
    2011-10-12 ~ 2011-10-12
    OF - Secretary → CIF 0
  • 2
    Galloway, Chantelle
    Individual (1 offspring)
    Officer
    2013-12-04 ~ 2023-03-13
    OF - Secretary → CIF 0
  • 3
    Mcintosh, Susan
    Company Registration Agent born in October 1970
    Individual (23 offsprings)
    Officer
    2011-10-12 ~ 2011-10-12
    OF - Director → CIF 0
  • 4
    NARPLAN LLP
    63, Main Street, Rutherglen, Glasgow, South Lanarkshire, Scotland
    Active Corporate (4 parents, 41 offsprings)
    Total Assets Less Current Liabilities (Company account)
    824,658 GBP2023-04-05
    Officer
    2011-11-01 ~ 2012-05-10
    PE - Secretary → CIF 0
parent relation
Company in focus

G2 REFRIGERATION & AIR CONDITIONING LTD.

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
1,852 GBP2023-12-31
2,777 GBP2022-12-31
Property, Plant & Equipment
110,890 GBP2023-12-31
63,516 GBP2022-12-31
Fixed Assets
112,742 GBP2023-12-31
66,293 GBP2022-12-31
Total Inventories
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Debtors
251,950 GBP2023-12-31
287,994 GBP2022-12-31
Cash at bank and in hand
70,710 GBP2023-12-31
86,464 GBP2022-12-31
Current Assets
337,660 GBP2023-12-31
389,458 GBP2022-12-31
Creditors
Current
332,307 GBP2023-12-31
275,538 GBP2022-12-31
Net Current Assets/Liabilities
5,353 GBP2023-12-31
113,920 GBP2022-12-31
Total Assets Less Current Liabilities
118,095 GBP2023-12-31
180,213 GBP2022-12-31
Net Assets/Liabilities
42,817 GBP2023-12-31
144,487 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
42,717 GBP2023-12-31
144,387 GBP2022-12-31
Equity
42,817 GBP2023-12-31
144,487 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
25,140 GBP2022-12-31
Other than goodwill
4,629 GBP2023-12-31
4,629 GBP2022-12-31
Intangible Assets - Gross Cost
4,629 GBP2023-12-31
29,769 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-25,140 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals
-25,140 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,140 GBP2022-12-31
Other than goodwill
2,777 GBP2023-12-31
1,852 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,777 GBP2023-12-31
26,992 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
925 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
925 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-25,140 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-25,140 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,852 GBP2023-12-31
2,777 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,972 GBP2023-12-31
27,972 GBP2022-12-31
Plant and equipment
15,134 GBP2023-12-31
15,134 GBP2022-12-31
Furniture and fittings
2,151 GBP2023-12-31
2,151 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,976 GBP2023-12-31
13,179 GBP2022-12-31
Plant and equipment
13,361 GBP2023-12-31
12,770 GBP2022-12-31
Furniture and fittings
1,779 GBP2023-12-31
1,713 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,797 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
591 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
66 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
11,996 GBP2023-12-31
14,793 GBP2022-12-31
Plant and equipment
1,773 GBP2023-12-31
2,364 GBP2022-12-31
Furniture and fittings
372 GBP2023-12-31
438 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
183,053 GBP2023-12-31
131,471 GBP2022-12-31
Computers
21,689 GBP2023-12-31
18,607 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
249,999 GBP2023-12-31
195,335 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-33,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
93,996 GBP2023-12-31
93,161 GBP2022-12-31
Computers
13,997 GBP2023-12-31
10,996 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,109 GBP2023-12-31
131,819 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,566 GBP2023-01-01 ~ 2023-12-31
Computers
3,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
89,057 GBP2023-12-31
38,310 GBP2022-12-31
Computers
7,692 GBP2023-12-31
7,611 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
212,980 GBP2023-12-31
261,297 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
38,970 GBP2023-12-31
26,697 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
251,950 GBP2023-12-31
287,994 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20,869 GBP2023-12-31
9,978 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
22,746 GBP2023-12-31
10,669 GBP2022-12-31
Trade Creditors/Trade Payables
Current
169,495 GBP2023-12-31
201,320 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,842 GBP2023-12-31
47,038 GBP2022-12-31
Other Creditors
Current
85,355 GBP2023-12-31
6,533 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,934 GBP2023-12-31
25,374 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
55,389 GBP2023-12-31
4,646 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,955 GBP2023-12-31
5,706 GBP2022-12-31
  • G2 REFRIGERATION & AIR CONDITIONING LTD.
    Info
    Registered number SC409277
    1 Cambuslang Court, Cambuslang, Glasgow, Strathclyde G32 8FH
    Private Limited Company incorporated on 2011-10-12 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.