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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Le Roy, Ian William
    Born in June 1967
    Individual (12 offsprings)
    Officer
    2019-03-20 ~ 2023-09-26
    OF - Director → CIF 0
  • 2
    Ward, John Anthony
    Born in September 1967
    Individual (7 offsprings)
    Officer
    2019-03-20 ~ now
    OF - Director → CIF 0
  • 3
    SUBCOOL GROUP HOLDINGS LIMITED
    SC624860 SC624960
    29, Brandon Street, Hamilton, South Lanarkshire, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Person with significant control
    2019-03-20 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

SUBCOOL SERVICING LIMITED

Period: 2019-03-20 ~ now
Company number: SC624977
Registered name
SUBCOOL SERVICING LIMITED - now
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
214,302 GBP2025-03-31
51,981 GBP2024-03-31
Total Inventories
347,826 GBP2025-03-31
22,775 GBP2024-03-31
Debtors
610,400 GBP2025-03-31
608,207 GBP2024-03-31
Cash at bank and in hand
280,111 GBP2025-03-31
127,097 GBP2024-03-31
Current Assets
1,238,337 GBP2025-03-31
758,079 GBP2024-03-31
Creditors
Current
962,589 GBP2025-03-31
479,628 GBP2024-03-31
Net Current Assets/Liabilities
275,748 GBP2025-03-31
278,451 GBP2024-03-31
Total Assets Less Current Liabilities
490,050 GBP2025-03-31
330,432 GBP2024-03-31
Creditors
Non-current
-147,650 GBP2025-03-31
-30,498 GBP2024-03-31
Net Assets/Liabilities
288,824 GBP2025-03-31
286,939 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
287,824 GBP2025-03-31
285,939 GBP2024-03-31
Equity
288,824 GBP2025-03-31
286,939 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,368 GBP2025-03-31
53,458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,066 GBP2025-03-31
1,477 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
214,302 GBP2025-03-31
51,981 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
53,458 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
197,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
251,368 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
1,477 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
35,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
37,066 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
214,302 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
51,981 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
598,497 GBP2025-03-31
Current, Amounts falling due within one year
604,981 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,903 GBP2025-03-31
Current, Amounts falling due within one year
3,226 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
610,400 GBP2025-03-31
Current, Amounts falling due within one year
608,207 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
39,242 GBP2025-03-31
7,775 GBP2024-03-31
Trade Creditors/Trade Payables
Current
233,540 GBP2025-03-31
175,414 GBP2024-03-31
Amounts owed to group undertakings
Current
495,920 GBP2025-03-31
8,811 GBP2024-03-31
Other Taxation & Social Security Payable
Current
163,602 GBP2025-03-31
285,128 GBP2024-03-31
Other Creditors
Current
30,285 GBP2025-03-31
2,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
147,650 GBP2025-03-31
30,498 GBP2024-03-31
  • SUBCOOL SERVICING LIMITED
    Info
    Registered number SC624977
    29 Brandon Street, Hamilton, South Lanarkshire ML3 6DA
    PRIVATE LIMITED COMPANY incorporated on 2019-03-20 (7 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.