Polar Air Conditioning (Scotland) Limited
SC361081 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2009-06-11
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-31 in 286 days
- Confirmation statement
- last made up 2025-07-28 · next due 2026-08-11
Registered office
Unit A9 36 Coltness LaneQueenslie Industrial Estate
Glasgow
G33 4dr
Peer comparison
Compared against 627 UK companies in SIC 43220 (Plumbing, heat and air-conditioning installation) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£276,446
↑46.0%
|
£189,364
↓9.7%
|
£209,654
↑27.2%
|
£164,817
↑19.3%
|
£138,181
|
| Current assets |
£213,070
↓46.5%
|
£398,054
↑6.7%
|
£373,212
↓19.4%
|
£462,930
↑10.8%
|
£417,868
|
| Cash |
£66,686
↑162.5%
|
£25,406
↑46.8%
|
£17,301
↑43.6%
|
£12,047
↓88.2%
|
£101,875
|
| Debtors |
£146,384
↓60.7%
|
£372,648
↑4.7%
|
£355,911
↓21.1%
|
£450,883
↑42.7%
|
£315,993
|
| Creditors |
£305,950
↓21.0%
|
£387,335
↑28.6%
|
£301,272
↓6.6%
|
£322,578
↑75.6%
|
£183,735
|
| Net current assets |
£-92,880
|
£10,719
↓85.1%
|
£71,940
↓48.7%
|
£140,352
↓40.1%
|
£234,133
|
| Net assets |
£121,062
↑22.4%
|
£98,879
↓16.1%
|
£117,819
→0.0%
|
£118,207
↓24.2%
|
£155,967
|
| Other | |||||
| Average employees |
10
↓16.7%
|
12
↓7.7%
|
13
↓7.1%
|
14
↑40.0%
|
10
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Ritchie, Craig Stuart · Director appointed 2009-06-17
- Mcwilliams, Raymond · Director appointed 2009-06-17
- Mcmeekin, James Stuart · Director appointed 2009-06-11 resigned 2009-06-11
- Cosec Limited · Corporate Director appointed 2009-06-11 resigned 2009-06-11
- Cosec Limited · Corporate Secretary appointed 2009-06-11 resigned 2009-06-11
People with significant control (2)
-
Mr Raymond Mcwilliams ActiveIndividual Psc · British · resident in United Kingdom · born 3/1983 · notified 2017-06-11Ownership of shares 25 to 50 percent
-
Mr Craig Stuart Ritchie ActiveIndividual Psc · British · resident in United Kingdom · born 6/1980 · notified 2017-06-11Ownership of shares 25 to 50 percent
Recent filings (15)
- 2026-03-31 Total-exemption-full accounts AA Accounts
- 2025-08-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-21 Total-exemption-full accounts AA Accounts
- 2024-07-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-27 Total-exemption-full accounts AA Accounts
- 2023-08-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-30 Total-exemption-full accounts AA Accounts
- 2022-08-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-06-23 Change registered office address company with date old address new address AD01 Address
- 2021-12-01 Total-exemption-full accounts AA Accounts
- 2021-10-13 Gazette filings brought up to date (paper) DISS40 Gazette
- 2021-10-12 Gazette notice compulsory (paper) GAZ1 Gazette
- 2021-10-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-15 Total-exemption-full accounts AA Accounts
- 2020-10-08 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register