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 2
  • 1
    Ward, John Anthony
    Director born in September 1967
    Individual (7 offsprings)
    Officer
    2019-03-20 ~ now
    OF - Director → CIF 0
  • 2
    29, Brandon Street, Hamilton, South Lanarkshire, United Kingdom
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    313,784 GBP2024-03-31
    Person with significant control
    2019-03-20 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
Ceased 1
  • Le Roy, Ian William
    Director born in June 1967
    Individual (5 offsprings)
    Officer
    2019-03-20 ~ 2023-09-26
    OF - Director → CIF 0
parent relation
Company in focus

SUBCOOL SERVICING LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
51,981 GBP2024-03-31
Total Inventories
22,775 GBP2024-03-31
21,720 GBP2023-03-31
Debtors
608,207 GBP2024-03-31
648,094 GBP2023-03-31
Cash at bank and in hand
127,096 GBP2024-03-31
186,429 GBP2023-03-31
Current Assets
758,078 GBP2024-03-31
856,243 GBP2023-03-31
Creditors
Current
479,627 GBP2024-03-31
578,343 GBP2023-03-31
Net Current Assets/Liabilities
278,451 GBP2024-03-31
277,900 GBP2023-03-31
Total Assets Less Current Liabilities
330,432 GBP2024-03-31
277,900 GBP2023-03-31
Creditors
Non-current
-30,498 GBP2024-03-31
Net Assets/Liabilities
286,939 GBP2024-03-31
277,900 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
285,939 GBP2024-03-31
276,900 GBP2023-03-31
Equity
286,939 GBP2024-03-31
277,900 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,477 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
51,981 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
53,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
53,458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,477 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
51,981 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
604,981 GBP2024-03-31
620,235 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,226 GBP2024-03-31
27,859 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
608,207 GBP2024-03-31
648,094 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,775 GBP2024-03-31
Trade Creditors/Trade Payables
Current
175,414 GBP2024-03-31
139,028 GBP2023-03-31
Amounts owed to group undertakings
Current
8,811 GBP2024-03-31
127,409 GBP2023-03-31
Other Taxation & Social Security Payable
Current
285,127 GBP2024-03-31
85,734 GBP2023-03-31
Other Creditors
Current
2,500 GBP2024-03-31
226,172 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
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 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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.