{ "company_number": "04750332", "name": "Polestar Cooling Limited", "url": "/company/04750332", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-05-01", "dissolved_on": null, "sic_codes": [ { "code": "28250", "description": "Manufacture of non-domestic cooling and ventilation equipment", "section": "C", "section_name": "Manufacturing", "url": "/sic/28250" } ], "registered_address": { "id": 2748189, "url": "/address/2748189", "line1": "UNIT 6-7", "line2": "BEEDING CLOSE", "post_town": "BOGNOR REGIS", "county": "SUSSEX", "country": "ENGLAND", "postcode": "PO22 9TS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04750332", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "SMALL", "filings": [ { "url": "/company/04750332/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Polestar Cooling Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "1048405.00", "debtors": "577979.00", "cash_bank_in_hand": "310300.00", "current_assets": "1834301.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1054770.00", "total_assets_less_current_liabilities": "2103175.00", "net_assets_liabilities": "1872857.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04750332/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Polestar Cooling Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "348780.00", "debtors": "473771.00", "cash_bank_in_hand": "697611.00", "current_assets": "2286619.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1611946.00", "total_assets_less_current_liabilities": "1960726.00", "net_assets_liabilities": "1902077.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/04750332/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Polestar Cooling Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "379628.00", "debtors": "553770.00", "cash_bank_in_hand": "230053.00", "current_assets": "1945339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1489514.00", "total_assets_less_current_liabilities": "1869142.00", "net_assets_liabilities": "1803122.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/04750332/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Polestar Cooling Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "243197.00", "debtors": "1188549.00", "cash_bank_in_hand": "106139.00", "current_assets": "2149295.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1706958.00", "total_assets_less_current_liabilities": "1950155.00", "net_assets_liabilities": "1922214.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04750332/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Polestar Cooling Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "158552.00", "debtors": "1310143.00", "cash_bank_in_hand": "338493.00", "current_assets": "2300567.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1647012.00", "total_assets_less_current_liabilities": "1805564.00", "net_assets_liabilities": "1781623.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04750332/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Polestar Cooling Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "166160.00", "debtors": "1041470.00", "cash_bank_in_hand": "789570.00", "current_assets": "2341565.00", "creditors_due_within_one_year": "591275.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1855014.00", "total_assets_less_current_liabilities": "2021174.00", "net_assets_liabilities": "1944890.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/04750332/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Polestar Cooling Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "124509.00", "debtors": "1048404.00", "cash_bank_in_hand": "266480.00", "current_assets": "1831534.00", "creditors_due_within_one_year": "449104.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1418319.00", "total_assets_less_current_liabilities": "1542828.00", "net_assets_liabilities": "1493048.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1493046.00", "shareholder_funds": "1493048.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/04750332/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Polestar Cooling Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "129264.00", "debtors": "579439.00", "cash_bank_in_hand": "742136.00", "current_assets": "1771390.00", "creditors_due_within_one_year": "248829.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1543245.00", "total_assets_less_current_liabilities": "1672509.00", "net_assets_liabilities": "1445315.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1445313.00", "shareholder_funds": "1445315.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "1118261.00", "administrative_expenses": "780450.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "338062.00", "tax_on_profit": "34505.00", "profit_loss_for_period": "303557.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/04750332/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Polestar Cooling Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "150496.00", "debtors": "629169.00", "cash_bank_in_hand": "665532.00", "current_assets": "1674024.00", "creditors_due_within_one_year": "413663.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1260361.00", "total_assets_less_current_liabilities": "1410857.00", "net_assets_liabilities": "1380758.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1380756.00", "shareholder_funds": "1380758.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/04750332/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Polestar Cooling Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "164234.00", "debtors": "365549.00", "cash_bank_in_hand": "543381.00", "current_assets": "1357258.00", "creditors_due_within_one_year": "324323.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1032935.00", "total_assets_less_current_liabilities": "1197169.00", "net_assets_liabilities": "1164322.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1164320.00", "shareholder_funds": "1164322.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/04750332/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Polestar Cooling Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "697943.00", "debtors": "1215032.00", "cash_bank_in_hand": "491813.00", "current_assets": "2317774.00", "creditors_due_within_one_year": "1089631.00", "creditors_due_after_one_year": "314648.00", "net_current_assets_liabilities": "1228143.00", "total_assets_less_current_liabilities": "1926086.00", "net_assets_liabilities": "1578431.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1578429.00", "shareholder_funds": "1578431.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/04750332/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Polestar Cooling Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "762811.00", "debtors": "1075553.00", "cash_bank_in_hand": "57649.00", "current_assets": "1786820.00", "creditors_due_within_one_year": "931067.00", "creditors_due_after_one_year": "347394.00", "net_current_assets_liabilities": "855753.00", "total_assets_less_current_liabilities": "1618564.00", "net_assets_liabilities": "1228125.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1228123.00", "shareholder_funds": "1228125.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-10-31", "filing_date": "2013-02-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04750332/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04750332/filing-history/MzA3Mjc3NTUwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-10-31", "filing_date": "2012-03-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04750332/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04750332/filing-history/MzA1MzY1NjQ3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04750332/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04750332/filing-history/MzAzMTg0NjQ3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04750332/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04750332/filing-history/MzAwNzY0NTczMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04750332/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04750332/filing-history/MjAyMzM3OTkyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04750332/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04750332/filing-history/MTkwOTM3Njk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04750332/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04750332/filing-history/MTc1Mjc5MDgxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2005-12-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04750332/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04750332/filing-history/NjYwMDM5NTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04750332/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04750332/filing-history/Nzk0MDczNTNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04750332/filing-history" }, "confirmation_statement": { "next_due": "2027-05-15", "last_made_up": "2026-05-01" }, "officers": [], "psc": [ { "name": "Mr Philip Charles Polack", "kind": "individual-person-with-significant-control", "person_url": "/person/3987883", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-06-26", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Dulas Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/01629011", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }