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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 3
  • 1
    Ritchie, Craig Stuart
    Air Conditioning Engineer born in June 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-06-14 ~ now
    OF - Director → CIF 0
    Mr Craig Ritchie
    Born in June 1980
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2016-06-14 ~ now
    OF - Director → CIF 0
    Mr Brian Patrick Mcgroarty
    Born in February 1984
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2016-06-14 ~ now
    OF - Director → CIF 0
    Mr Raymond Mcwilliams
    Born in March 1983
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
165,988 GBP2024-06-30
191,247 GBP2023-06-30
Fixed Assets - Investments
85,000 GBP2024-06-30
Fixed Assets
250,988 GBP2024-06-30
191,247 GBP2023-06-30
Debtors
266,196 GBP2024-06-30
419,977 GBP2023-06-30
Cash at bank and in hand
55,264 GBP2024-06-30
97,813 GBP2023-06-30
Current Assets
321,460 GBP2024-06-30
517,790 GBP2023-06-30
Creditors
-148,474 GBP2024-06-30
-301,731 GBP2023-06-30
Net Current Assets/Liabilities
172,986 GBP2024-06-30
216,059 GBP2023-06-30
Total Assets Less Current Liabilities
423,974 GBP2024-06-30
407,306 GBP2023-06-30
Net Assets/Liabilities
365,300 GBP2024-06-30
315,403 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
365,297 GBP2024-06-30
315,400 GBP2023-06-30
Average number of employees in administration and support functions
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
149,301 GBP2024-06-30
149,301 GBP2023-06-30
Plant and equipment
51,413 GBP2024-06-30
51,413 GBP2023-06-30
Motor vehicles
80,185 GBP2024-06-30
80,185 GBP2023-06-30
Computers
4,558 GBP2024-06-30
4,558 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
285,457 GBP2024-06-30
285,457 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,888 GBP2024-06-30
17,916 GBP2023-06-30
Plant and equipment
37,012 GBP2024-06-30
26,729 GBP2023-06-30
Motor vehicles
54,631 GBP2024-06-30
46,113 GBP2023-06-30
Computers
3,938 GBP2024-06-30
3,452 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,469 GBP2024-06-30
94,210 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,972 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
10,283 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,518 GBP2023-07-01 ~ 2024-06-30
Computers
486 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,259 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
125,413 GBP2024-06-30
131,385 GBP2023-06-30
Plant and equipment
14,401 GBP2024-06-30
24,684 GBP2023-06-30
Motor vehicles
25,554 GBP2024-06-30
34,072 GBP2023-06-30
Computers
620 GBP2024-06-30
1,106 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
92,292 GBP2024-06-30
245,883 GBP2023-06-30
Other Debtors
Current
142,262 GBP2024-06-30
144,462 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,888 GBP2024-06-30
13,728 GBP2023-06-30
Amounts owed by directors
Current
2,500 GBP2024-06-30
1,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
10,907 GBP2024-06-30
15,085 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
17,500 GBP2024-06-30
17,500 GBP2023-06-30
Corporation Tax Payable
Current
26,764 GBP2024-06-30
31,057 GBP2023-06-30
Amount of value-added tax that is payable
Current
4,657 GBP2024-06-30
6,947 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
29,833 GBP2024-06-30
174,073 GBP2023-06-30
Amounts owed to directors
Current
368 GBP2024-06-30
81 GBP2023-06-30
Creditors
Current
148,474 GBP2024-06-30
301,731 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,917 GBP2024-06-30
12,824 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
46,613 GBP2024-06-30
64,113 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,907 GBP2024-06-30
15,085 GBP2023-06-30
Between one and five year
1,917 GBP2024-06-30
12,824 GBP2023-06-30
Minimum gross finance lease payments owing
12,824 GBP2024-06-30
27,909 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
12,824 GBP2024-06-30
27,909 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,144 GBP2024-06-30
14,966 GBP2023-06-30
  • POLAR BUILDING SERVICES (SCOTLAND) LIMITED
    Info
    Registered number SC537835
    icon of addressUnit A9 36 Coltness Lane, Coltness Lane, Glasgow, Glasgow G33 4DR
    Private Limited Company incorporated on 2016-06-14 (9 years 4 months). 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.