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, Chantelle
Born in March 1987Individual (1 offspring)Officer
2023-03-13 ~ nowOF - Director → CIF 0Mrs Chantelle Galloway
Born in March 1987Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Galloway, Geraldine
Individual (1 offspring)Officer 2023-03-13 ~ nowOF - Secretary → CIF 0 - 3
Galloway, Grant
Born in June 1980Individual (2 offsprings)Officer 2011-11-01 ~ nowOF - Director → CIF 0Mr Grant Galloway
Born in June 1980Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Trainer, Peter
Company Registration Agent born in May 1952Individual (19 offsprings)Officer 2011-10-12 ~ 2011-10-12OF - Director → CIF 0Trainer, Peter
Individual (19 offsprings)Officer 2011-10-12 ~ 2011-10-12OF - Secretary → CIF 0 - 2
Galloway, Chantelle
Individual (1 offspring)Officer 2013-12-04 ~ 2023-03-13OF - Secretary → CIF 0 - 3
Mcintosh, Susan
Company Registration Agent born in October 1970Individual (19 offsprings)Officer 2011-10-12 ~ 2011-10-12OF - Director → CIF 0 - 4NARPLAN LLP
63, Main Street, Rutherglen, Glasgow, South Lanarkshire, ScotlandActive Corporate (4 parents, 40 offsprings)Total Assets Less Current Liabilities (Company account)915,615 GBP2024-04-05Officer2011-11-01 ~ 2012-05-10PE - Secretary → CIF 0
Company in focus
G2 REFRIGERATION & AIR CONDITIONING LTD.
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
926 GBP2024-12-31
1,852 GBP2023-12-31
Property, Plant & Equipment
121,807 GBP2024-12-31
110,890 GBP2023-12-31
Fixed Assets
122,733 GBP2024-12-31
112,742 GBP2023-12-31
Total Inventories
20,000 GBP2024-12-31
15,000 GBP2023-12-31
Debtors
283,517 GBP2024-12-31
251,950 GBP2023-12-31
Cash at bank and in hand
40,235 GBP2024-12-31
70,710 GBP2023-12-31
Current Assets
343,752 GBP2024-12-31
337,660 GBP2023-12-31
Creditors
Current
328,644 GBP2024-12-31
332,307 GBP2023-12-31
Net Current Assets/Liabilities
15,108 GBP2024-12-31
5,353 GBP2023-12-31
Total Assets Less Current Liabilities
137,841 GBP2024-12-31
118,095 GBP2023-12-31
Net Assets/Liabilities
51,151 GBP2024-12-31
42,817 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
51,051 GBP2024-12-31
42,717 GBP2023-12-31
Equity
51,151 GBP2024-12-31
42,817 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,629 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,703 GBP2024-12-31
2,777 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
926 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
926 GBP2024-12-31
1,852 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,972 GBP2024-12-31
27,972 GBP2023-12-31
Plant and equipment
15,134 GBP2024-12-31
15,134 GBP2023-12-31
Furniture and fittings
2,151 GBP2024-12-31
2,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,773 GBP2024-12-31
15,976 GBP2023-12-31
Plant and equipment
13,804 GBP2024-12-31
13,361 GBP2023-12-31
Furniture and fittings
1,835 GBP2024-12-31
1,779 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,797 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
443 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
9,199 GBP2024-12-31
11,996 GBP2023-12-31
Plant and equipment
1,330 GBP2024-12-31
1,773 GBP2023-12-31
Furniture and fittings
316 GBP2024-12-31
372 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
192,777 GBP2024-12-31
183,053 GBP2023-12-31
Computers
22,046 GBP2024-12-31
21,689 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
260,080 GBP2024-12-31
249,999 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-65,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
87,208 GBP2024-12-31
93,996 GBP2023-12-31
Computers
16,653 GBP2024-12-31
13,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,273 GBP2024-12-31
139,109 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,719 GBP2024-01-01 ~ 2024-12-31
Computers
2,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
105,569 GBP2024-12-31
89,057 GBP2023-12-31
Computers
5,393 GBP2024-12-31
7,692 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
262,814 GBP2024-12-31
Current, Amounts falling due within one year
212,980 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
20,703 GBP2024-12-31
Current, Amounts falling due within one year
38,970 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
283,517 GBP2024-12-31
Current, Amounts falling due within one year
251,950 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
20,869 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
40,129 GBP2024-12-31
22,746 GBP2023-12-31
Trade Creditors/Trade Payables
Current
132,863 GBP2024-12-31
169,495 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,992 GBP2024-12-31
33,842 GBP2023-12-31
Other Creditors
Current
81,660 GBP2024-12-31
85,355 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,934 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
79,147 GBP2024-12-31
55,389 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,376 GBP2024-12-31
4,955 GBP2023-12-31
- Registered number SC409277
G2 REFRIGERATION & AIR CONDITIONING LTD.
Info1 Cambuslang Court, Cambuslang, Glasgow, Strathclyde G32 8FHPRIVATE LIMITED COMPANY incorporated on 2011-10-12 (14 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-03-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.