Associated Polymer Services Limited in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

The date this company was started is 1995-03-03. Registered under company registration number 03028929, the company is classified as a Private Limited Company. You may find the headquarters of the company during its opening hours under the following location: 16-18 Station Road Chapeltown, S35 2XH Sheffield. It 's been twenty nine years from the moment Associated Polymer Services Limited is no longer recognized under the business name Chiefaward. This enterprise's declared SIC number is 8990 which means Other mining and quarrying n.e.c.. Associated Polymer Services Ltd filed its latest accounts for the financial period up to Wed, 31st Aug 2022. Its latest annual confirmation statement was released on Fri, 3rd Mar 2023.

Sally B., Neil W. and Philip B. are the enterprise's directors and have been cooperating as the Management Board since September 2011. What is more, the managing director's assignments are constantly backed by a secretary - Neil W., who was chosen by the firm in 1995.

Previous company's names
Associated Polymer Services Limited 1995-03-31
Chiefaward Limited 1995-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	130 216	928 147	1 356 007	503 493	384 988

Balance Sheet
Cash Bank In Hand	103 258	757 526	1 570 112	273 737	151 063
Cash Bank On Hand					151 063	204 707	136 139	318 339	481 995	356 510	1 360 238	5 054 128
Current Assets	581 913	1 645 428	2 586 421	875 648	532 353	686 940	704 335	979 563	1 109 713	1 662 454	3 480 747	9 200 204
Debtors	273 628	809 297	913 061	490 642	270 767	371 574	457 537	550 932	515 262	1 093 583	1 236 591	3 336 887
Net Assets Liabilities					384 988	430 428	434 977	619 156	648 799	655 714	1 392 950	6 411 151
Net Assets Liabilities Including Pension Asset Liability			1 356 007	503 493	384 988
Other Debtors					11 524	12 381	22 415	23 176	20 467	23 896	25 126	1 668 191
Property Plant Equipment					110 631	130 954	108 591	134 103	113 650	101 329	136 442	122 406
Stocks Inventory	205 027	78 605	103 248	111 269	110 523
Tangible Fixed Assets	69 796	62 294	99 655	132 097	110 631
Total Inventories					110 523	110 659	110 659	110 292	112 456	212 361	883 918	809 189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	130 116	928 047	1 355 907	503 393	384 888
Shareholder Funds	130 216	928 147	1 356 007	503 493	384 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					191 027	219 069	242 217	267 291	292 520	315 613	344 193	370 280
Additional Provisions Increase From New Provisions Recognised						25 138	-5 326	5 260	-3 813	-2 280	6 720	-2 099
Average Number Employees During Period						11	10	7	11	11	12	13
Creditors					257 996	362 328	358 137	12 322	6 407	493	189 589	156 250
Creditors Due After One Year				5 908
Creditors Due Within One Year	521 493	779 575	1 330 069	498 344	257 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 078
Disposals Property Plant Equipment								8 950
Finance Lease Liabilities Present Value Total					5 908			12 322	6 407	493	493
Increase From Depreciation Charge For Year Property Plant Equipment						28 042	23 148	30 152	25 229	23 093	28 580	26 087
Net Current Assets Liabilities	60 420	865 853	1 256 352	377 304	274 357	324 612	346 198	522 447	562 815	573 857	971 796	6 468 595
Number Shares Allotted		100	100	100	100
Other Creditors					32 212	76 786	22 587	34 412	45 996	273 975	605 549	185 971
Other Taxation Social Security Payable					94 030	83 094	83 954	143 417	183 293	287 047	852 756	1 687 614
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					301 658	350 023	350 808	401 394	406 170	416 942	480 635	492 686
Provisions						25 138	19 812	25 072	21 259	18 979	25 699	23 600
Provisions For Liabilities Balance Sheet Subtotal						25 138	19 812	25 072	21 259	18 979	25 699	23 600
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 246	63 163	63 642	797
Tangible Fixed Assets Cost Or Valuation	198 976	204 222	237 219	300 861	301 658
Tangible Fixed Assets Depreciation	129 180	141 928	137 564	168 764	191 027
Tangible Fixed Assets Depreciation Charged In Period		12 748	17 582	31 200	22 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 946
Tangible Fixed Assets Disposals			30 166
Total Additions Including From Business Combinations Property Plant Equipment						48 365	785	59 536	4 776	10 772	63 693	12 051
Total Assets Less Current Liabilities	130 216	928 147	1 356 007	509 401	384 988	455 566	454 789	656 550	676 465	675 186	1 108 238	6 591 001
Trade Creditors Trade Payables					125 846	202 448	251 596	273 373	311 695	521 661	500 161	816 357
Trade Debtors Trade Receivables					259 243	359 193	435 122	527 756	494 795	1 069 687	1 211 465	1 668 696
Bank Borrowings Overdrafts											189 589	156 250

Company staff

Sally B.

Role: Director

Appointed: 01 September 2011

Latest update: 17 April 2024

Neil W.

Role: Director

Appointed: 17 March 1995

Latest update: 17 April 2024

Neil W.

Role: Secretary

Appointed: 17 March 1995

Latest update: 17 April 2024

Philip B.

Role: Director

Appointed: 17 March 1995

Latest update: 17 April 2024

Frank T.

Role: Director

Appointed: 17 March 1995

Resigned: 07 February 2006

Latest update: 17 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 03 March 1995

Resigned: 17 March 1995

Address: Bristol, Avon, BS1 6BU

Latest update: 17 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 March 1995

Resigned: 17 March 1995

Address: London, NW8 8EP

Latest update: 17 April 2024

People with significant control

Neil W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil W.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 January 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 April 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 January 2014

Associated Polymer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Neil W.

Neil W.

Philip B.

Frank T.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Neil W.

Accounts Documents

Company filings

Filing category

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