Polymath Construction Ltd
Staffordshire House Beechdale Road NG8 3FH Nottingham
Number: 07465427
Incorporation date: 2010-12-09
Dissolution date: 2018-12-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at Staffordshire House, Nottingham NG8 3FH Polymath Construction Limited was a Private Limited Company and issued a 07465427 registration number. This company had been launched fourteen years ago before was dissolved on 2018-12-18.
Dirk M. was this firm's director, chosen to lead the company on 2010-12-09.
Dirk M. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | |||||
| Net Worth | 2 702 | 4 761 | 3 932 | 183 | 2 754 |
| Balance Sheet | |||||
| Cash Bank In Hand | 4 745 | 5 502 | 4 199 | 881 | |
| Current Assets | 4 745 | 5 502 | 4 199 | 881 | 1 649 |
| Net Assets Liabilities Including Pension Asset Liability | 2 702 | 4 761 | 3 932 | 183 | 2 754 |
| Tangible Fixed Assets | 2 880 | 3 452 | 2 934 | 2 774 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | |
| Profit Loss Account Reserve | 2 402 | 4 461 | 3 632 | -117 | |
| Shareholder Funds | 2 702 | 4 761 | 3 932 | 183 | 2 754 |
| Other Financial Data | |||||
| Creditors Due After One Year | 4 193 | 3 201 | |||
| Creditors Due Within One Year | 4 923 | 4 193 | 3 201 | 3 472 | 1 244 |
| Fixed Assets | 2 880 | 3 452 | 2 934 | 2 774 | 2 349 |
| Net Current Assets Liabilities | -178 | 1 309 | 998 | -2 591 | 405 |
| Tangible Fixed Assets Additions | 1 181 | 330 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 955 | 5 136 | 5 136 | 5 466 | |
| Tangible Fixed Assets Depreciation | 1 075 | 1 684 | 2 202 | 2 692 | |
| Tangible Fixed Assets Depreciation Charged In Period | 609 | 518 | 490 | ||
| Total Assets Less Current Liabilities | 2 702 | 8 954 | 3 932 | 183 | 2 754 |
Role: Director
Appointed: 09 December 2010
Latest update: 15 September 2023
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 23 December 2018 |
| Confirmation statement last made up date | 09 December 2017 |
| Annual Accounts 8 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 8 September 2014 |
| Annual Accounts 16 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts 5 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 5 September 2016 |
| Annual Accounts 13 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 13 September 2017 |
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