Cambridge Polar Consultants Limited in Cambridge, CB1 1DS

Description

Data updated on: 01-11-2023

This company operates under the name of Cambridge Polar Consultants Limited. It was established twelve years ago and was registered under 08097003 as its reg. no. This headquarters of the firm is situated in Cambridge. You may find it at 39-40 Grafton Street. This enterprise's SIC code is 74901 meaning Environmental consulting activities. 2022-03-31 is the last time when account status updates were reported.

According to the data we have, this particular firm was formed in 2012 and has so far been overseen by two directors.

Executives with significant control over this firm are: Peter W. owns 1/2 or less of company shares. Maria W. owns 1/2 or less of company shares. Maria C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	38 316	72 929	168 356

Balance Sheet
Cash Bank On Hand				196 658	327 797	382 091	404 275	425 043	17 526	224 575	336 090
Current Assets	23 145	195 186	137 547	196 658	358 914	382 091		425 043	221 567	283 802	336 090
Debtors	23 145	4 218	0		31 117				204 041	59 227
Net Assets Liabilities				168 356	233 100	264 259	241 250	230 361	177 197	229 633	293 425
Other Debtors					31 117				204 041	59 227
Cash Bank In Hand	0	190 968	137 547	196 658
Intangible Fixed Assets	45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	100	38 316	72 929	168 356

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 000	38 216	72 829	168 256
Shareholder Funds	100	38 316	72 929	168 356

Other Financial Data
Total Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Total Fixed Assets Depreciation	5 000	10 000	15 000	20 000
Total Fixed Assets Depreciation Charge In Period		5 000	5 000	5 000
Accumulated Amortisation Impairment Intangible Assets				20 000	25 000	30 000	35 000	40 000	50 000	50 000	50 000
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10	10
Average Number Employees During Period				1	1	1	2	2	2	2
Corporation Tax Payable					19 960	8 937				1 910	17 812
Creditors				58 302	150 814	137 832	178 025	204 682	44 370	54 169	42 665
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000	5 000	5 000	7 500
Intangible Assets				30 000	25 000	20 000	15 000	7 500
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-17 900	-1 684	37 929	138 356	208 100	244 259	226 250	220 361	177 197	229 633	293 425
Other Creditors					130 854	128 895	178 013	204 682	44 370	52 259	24 853
Other Taxation Social Security Payable							12
Total Assets Less Current Liabilities	27 100	38 316	72 929	168 356	233 100	264 259	241 250	230 361	177 197	229 633	293 425
Creditors Due Within One Year Total Current Liabilities	41 045	196 870	99 618	58 302
Fixed Assets	45 000	40 000	35 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Maria C.

Role: Director

Appointed: 07 June 2012

Latest update: 21 January 2024

Peter W.

Role: Director

Appointed: 07 June 2012

Latest update: 21 January 2024

People with significant control

Peter W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Maria W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Maria C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-06-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Cambridge Polar Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Peter W.

People with significant control

Peter W.

Maria W.

Maria C.

Accounts Documents

Company filings

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