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
    Ritchie, Craig Stuart
    Air Conditioning Engineer born in June 1980
    Individual (5 offsprings)
    Officer
    2016-06-14 ~ now
    OF - director → CIF 0
    Mr Craig Ritchie
    Born in June 1980
    Individual (5 offsprings)
    Person with significant control
    2017-06-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcgroarty, Brian Patrick
    Builder born in February 1984
    Individual (4 offsprings)
    Officer
    2016-06-14 ~ now
    OF - director → CIF 0
    Mr Brian Patrick Mcgroarty
    Born in February 1984
    Individual (4 offsprings)
    Person with significant control
    2017-06-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mcwilliams, Raymond
    Air Conditioning Engineer born in March 1983
    Individual (5 offsprings)
    Officer
    2016-06-14 ~ now
    OF - director → CIF 0
    Mr Raymond Mcwilliams
    Born in March 1983
    Individual (5 offsprings)
    Person with significant control
    2017-06-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

POLAR BUILDING SERVICES (SCOTLAND) LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
191,247 GBP2023-06-30
260,112 GBP2022-06-30
Fixed Assets
191,247 GBP2023-06-30
260,112 GBP2022-06-30
Debtors
419,977 GBP2023-06-30
227,668 GBP2022-06-30
Cash at bank and in hand
97,813 GBP2023-06-30
47,663 GBP2022-06-30
Current Assets
517,790 GBP2023-06-30
275,331 GBP2022-06-30
Creditors
-301,731 GBP2023-06-30
-150,429 GBP2022-06-30
Net Current Assets/Liabilities
216,059 GBP2023-06-30
124,902 GBP2022-06-30
Total Assets Less Current Liabilities
407,306 GBP2023-06-30
385,014 GBP2022-06-30
Net Assets/Liabilities
315,403 GBP2023-06-30
226,638 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
315,400 GBP2023-06-30
226,635 GBP2022-06-30
Average number of employees in administration and support functions
42022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
149,301 GBP2023-06-30
149,301 GBP2022-06-30
Plant and equipment
51,413 GBP2023-06-30
51,413 GBP2022-06-30
Motor vehicles
80,185 GBP2023-06-30
175,362 GBP2022-06-30
Computers
4,558 GBP2023-06-30
3,902 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
285,457 GBP2023-06-30
379,978 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-95,177 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-95,177 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,916 GBP2023-06-30
11,944 GBP2022-06-30
Plant and equipment
26,729 GBP2023-06-30
16,446 GBP2022-06-30
Motor vehicles
46,113 GBP2023-06-30
88,936 GBP2022-06-30
Computers
3,452 GBP2023-06-30
2,540 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,210 GBP2023-06-30
119,866 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,972 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
10,283 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
11,357 GBP2022-07-01 ~ 2023-06-30
Computers
912 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,524 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,180 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,180 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
131,385 GBP2023-06-30
137,357 GBP2022-06-30
Plant and equipment
24,684 GBP2023-06-30
34,967 GBP2022-06-30
Motor vehicles
34,072 GBP2023-06-30
86,426 GBP2022-06-30
Computers
1,106 GBP2023-06-30
1,362 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
245,883 GBP2023-06-30
65,410 GBP2022-06-30
Other Debtors
Current
144,462 GBP2023-06-30
116,802 GBP2022-06-30
Other Taxation & Social Security Payable
Current
13,728 GBP2023-06-30
43,278 GBP2022-06-30
Amounts owed by directors
Current
1,000 GBP2023-06-30
178 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
15,085 GBP2023-06-30
38,476 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
17,500 GBP2023-06-30
10,000 GBP2022-06-30
Corporation Tax Payable
Current
31,057 GBP2023-06-30
10,660 GBP2022-06-30
Amount of value-added tax that is payable
Current
6,947 GBP2023-06-30
2,844 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
174,073 GBP2023-06-30
24,422 GBP2022-06-30
Amounts owed to directors
Current
81 GBP2023-06-30
Creditors
Current
301,731 GBP2023-06-30
150,429 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
12,824 GBP2023-06-30
45,940 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
64,113 GBP2023-06-30
89,113 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
15,085 GBP2023-06-30
38,476 GBP2022-06-30
Between one and five year
12,824 GBP2023-06-30
45,940 GBP2022-06-30
Minimum gross finance lease payments owing
27,909 GBP2023-06-30
84,416 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
27,909 GBP2023-06-30
84,416 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,966 GBP2023-06-30
23,323 GBP2022-06-30
  • POLAR BUILDING SERVICES (SCOTLAND) LIMITED
    Info
    Registered number SC537835
    Unit A9 36 Coltness Lane, Coltness Lane, Glasgow, Glasgow G33 4DR
    Private Limited Company incorporated on 2016-06-14 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    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.