Polymer Projects Limited in Milton Keynes, MK19 6DS

Description

Data updated on: 01-11-2023

2004 marks the launching of Polymer Projects Limited, a company located at 1 The Oaks, Mill Farm Courtyard, Beachampton in Milton Keynes. This means it's been 20 years Polymer Projects has been in this business, as the company was started on 2004-06-30. The registered no. is 05166632 and the zip code is MK19 6DS. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Polymer Projects Ltd released its latest accounts for the period up to 2022-06-30. The firm's most recent confirmation statement was filed on 2023-06-28.

According to the latest data, this particular firm is overseen by a single director: Andrew P., who was chosen to lead the company 20 years ago. Since 2004-06-30 James B., had performed the duties for this firm up to the moment of the resignation twenty years ago.

Executives with significant control over the firm are: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 488	145 021	193 008	258 705	293 971	327 580

Balance Sheet
Cash Bank In Hand	151 811	158 216	208 737	242 880	162 871	197 770
Cash Bank On Hand						197 770	242 057	158 729	247 368
Current Assets	214 185	201 101	267 817	303 455	200 937	236 221	293 131	211 406	293 005
Debtors	62 374	42 885	59 080	60 575	38 066	38 451	51 074	52 677	45 637
Net Assets Liabilities						327 580	376 446	312 388	377 957
Other Debtors								4 768	4 554
Property Plant Equipment						148 488	161 407	146 959	174 525
Tangible Fixed Assets	27 933	23 621	14 559	42 841	157 598	148 488

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	162 288	144 821	192 808	258 505	293 771	327 380
Shareholder Funds	162 488	145 021	193 008	258 705	293 971	327 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						129 194	123 267	145 739	143 053
Average Number Employees During Period							2	3	2
Corporation Tax Payable						20 372	22 352
Creditors						57 129	1 663	42 035	10 916
Creditors Due Within One Year	79 630	79 701	89 368	87 591	64 564	57 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 797		27 160
Disposals Property Plant Equipment							32 553		34 022
Finance Lease Liabilities Present Value Total							1 663	2 086	10 916
Increase Decrease In Property Plant Equipment							34 022		56 063
Increase From Depreciation Charge For Year Property Plant Equipment							19 870	22 472	24 474
Net Current Assets Liabilities	134 555	121 400	178 449	215 864	136 373	179 092	223 349	169 371	215 683
Number Shares Allotted		100	100	100	100	100
Other Creditors							26 374	20 548	24 744
Other Taxation Social Security Payable						59	177	19 400	45 813
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						277 682	284 674	292 698	317 578
Provisions For Liabilities Balance Sheet Subtotal							6 647	3 942	1 335
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 640	4 262	46 564	132 724	6 991
Tangible Fixed Assets Cost Or Valuation	92 501	97 141	91 403	137 967	270 691	277 682
Tangible Fixed Assets Depreciation	64 568	73 520	76 844	95 126	113 093	129 194
Tangible Fixed Assets Depreciation Charged In Period		8 952	8 332	18 282	17 967	16 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 008
Tangible Fixed Assets Disposals			10 000
Total Additions Including From Business Combinations Property Plant Equipment							39 545	8 024	58 902
Total Assets Less Current Liabilities	162 488	145 021	193 008	258 705	293 971	327 580	384 756	316 330	390 208
Trade Creditors Trade Payables						2 002	70	1
Trade Debtors Trade Receivables						38 451	51 074	47 909	41 083

Company staff

Andrew P.

Role: Director

Appointed: 30 June 2004

Latest update: 6 January 2024

Connolly Holmes Accountants Llp

Role: Corporate Secretary

Appointed: 13 February 2008

Resigned: 19 August 2020

Address: Stony Stratford, Milton Keynes, Bucks, MK11 1AQ

Latest update: 6 January 2024

John G.

Role: Secretary

Appointed: 31 July 2006

Resigned: 13 February 2008

Latest update: 6 January 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 June 2004

Resigned: 31 July 2006

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 6 January 2024

Aldbury Directors Limited

Role: Corporate Nominee Director

Appointed: 30 June 2004

Resigned: 30 June 2004

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 6 January 2024

James B.

Role: Director

Appointed: 30 June 2004

Resigned: 13 August 2004

Latest update: 6 January 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 November 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 October 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 29 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 November 2012
Annual Accounts 22 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Polymer Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Connolly Holmes Accountants Llp

John G.

Aldbury Secretaries Limited

Aldbury Directors Limited

James B.

People with significant control

Andrew P.

Sharon P.

Accounts Documents

Company filings

Filing category

Additional Information

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