Continental Polymers Limited in Swindon Wiltshire, SN1 4BG

Description

Data updated on: 01-11-2023

Continental Polymers is a firm located at SN1 4BG Swindon Wiltshire at Morris Owen House. The company has been operating since 1992 and is established under the registration number 02765360. The company has been active on the UK market for thirty two years now and the state is active. This firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2022-11-17.

The business owes its accomplishments and permanent improvement to exactly three directors, namely Victoria W., Neil M. and Steven W., who have been running it since February 2017. To support the directors in their duties, this particular business has been utilizing the skills of Steven W. as a secretary for the last 26 years.

Steven W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	93 116	74 820	45 254	21 690

Balance Sheet
Cash Bank In Hand	80 388	51 618	32 614	7 945
Cash Bank On Hand				7 945	28 015	23 371	16 313	24 673	35 596	58 978	76 505
Current Assets	101 753	70 181	42 595	20 787	40 081	50 680	33 191	38 006	56 513	78 190	121 316
Debtors	21 365	18 563	9 981	12 842	12 066	27 309	16 878	13 333	20 917	19 212	44 811
Intangible Fixed Assets	4 200	5 479	4 694	3 920
Net Assets Liabilities				21 690	35 630	45 411	31 675	35 345	50 784	69 349	105 484
Net Assets Liabilities Including Pension Asset Liability	93 116	74 820	45 254	21 690
Other Debtors				1 793	303	353	423	323	252	412	271
Property Plant Equipment				778	31	800	455	118	181	1 717
Tangible Fixed Assets	5 345	4 179	1 938	778

Capital & Reserves
Called Up Share Capital	91	91	91	91
Profit Loss Account Reserve	93 007	74 711	45 145	21 581
Shareholder Funds	93 116	74 820	45 254	21 690

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 732	5 608	6 484	7 160	7 836	8 131	8 426	8 649
Accumulated Depreciation Impairment Property Plant Equipment				9 972	10 759	9 916	8 810	9 147	9 097	6 065	6 804
Amounts Recoverable On Contracts						26 956		13 010	20 665	18 800	15 810
Average Number Employees During Period					2	2	2	2	2	2	2
Capital Redemption Reserve	18	18	18	18
Creditors				3 795	7 630	8 195	3 487	3 682	6 507	10 568	16 737
Creditors Due Within One Year	17 113	4 183	3 469	3 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 079	1 450		179	3 544
Disposals Property Plant Equipment						1 079	1 451		179	3 544
Fixed Assets	9 545	9 658	6 632	4 698	3 185	3 078	2 057	1 044	812	2 053	1 091
Increase From Amortisation Charge For Year Intangible Assets					876	876	676	676	295	295	223
Increase From Depreciation Charge For Year Property Plant Equipment					787	236	344	337	129	512	739
Intangible Assets				3 920	3 154	2 278	1 602	926	631	336	113
Intangible Assets Gross Cost				8 652	8 762	8 762	8 762	8 762	8 762	8 762
Intangible Fixed Assets Additions		2 054	70	90
Intangible Fixed Assets Aggregate Amortisation Impairment	2 238	3 013	3 868	4 732
Intangible Fixed Assets Amortisation Charged In Period		775	855	864
Intangible Fixed Assets Cost Or Valuation	6 438	8 492	8 562	8 652
Net Current Assets Liabilities	84 640	65 998	39 126	16 992	32 451	42 485	29 704	34 324	50 006	67 622	104 579
Number Shares Allotted		13	13	13
Number Shares Issued Fully Paid					13	6	6	6	6	6	13
Other Creditors				3 795	2 485	1 948	3 171	2 184	1 879	3 339	2 770
Other Taxation Social Security Payable					5 145	6 247	316	1 498	4 628	7 229	13 967
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				10 750	10 790	10 716	9 265	9 265	9 278	7 782
Provisions For Liabilities Balance Sheet Subtotal					6	152	86	23	34	326	186
Provisions For Liabilities Charges	1 069	836	504
Share Capital Allotted Called Up Paid	13	13	13	13
Tangible Fixed Assets Additions		629
Tangible Fixed Assets Cost Or Valuation	14 209	12 375	10 750
Tangible Fixed Assets Depreciation	8 864	8 196	8 812	9 972
Tangible Fixed Assets Depreciation Charged In Period		1 795	1 663	1 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 463	1 047
Tangible Fixed Assets Disposals		2 463	1 625
Total Additions Including From Business Combinations Intangible Assets					110
Total Additions Including From Business Combinations Property Plant Equipment					40	1 005			192	2 048
Total Assets Less Current Liabilities	94 185	75 656	45 758	21 690	35 636	45 563	31 761	35 368	50 818	69 675	105 670
Trade Debtors Trade Receivables				11 049	11 763		16 455				28 730

Company staff

Victoria W.

Role: Director

Appointed: 28 February 2017

Latest update: 18 March 2024

Steven W.

Role: Secretary

Appointed: 16 September 1998

Latest update: 18 March 2024

Neil M.

Role: Director

Appointed: 01 May 1997

Latest update: 18 March 2024

Steven W.

Role: Director

Appointed: 19 February 1993

Latest update: 18 March 2024

Michael M.

Role: Secretary

Appointed: 19 February 1993

Resigned: 16 September 1998

Latest update: 18 March 2024

Michael M.

Role: Director

Appointed: 19 February 1993

Resigned: 16 September 1998

Latest update: 18 March 2024

David P.

Role: Director

Appointed: 19 February 1993

Resigned: 10 March 1995

Latest update: 18 March 2024

Forum Secretarial Services Limited

Role: Nominee Secretary

Appointed: 17 November 1992

Resigned: 19 February 1993

Latest update: 18 March 2024

Forum Directors Limited

Role: Nominee Director

Appointed: 17 November 1992

Resigned: 19 February 1993

Latest update: 18 March 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 29th December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29th December 2014
Annual Accounts 26th October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26th October 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Continental Polymers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Steven W.

Neil M.

Steven W.

Michael M.

Michael M.

David P.

Forum Secretarial Services Limited

Forum Directors Limited

People with significant control

Steven W.

Accounts Documents

Company filings

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