Registered with number 03739266 25 years ago, Euro Polymers Group Limited is categorised as a Private Limited Company. Its latest mailing address is Resolution House, 12 Mill Hill Leeds. Created as D.p.c. Direct, this company used the business name up till 2017, when it was changed to Euro Polymers Group Limited. This firm's SIC code is 46130: Agents involved in the sale of timber and building materials. Euro Polymers Group Ltd released its account information for the period that ended on 2021-06-30. Its most recent confirmation statement was submitted on 2022-09-28.
Euro Polymers Group Limited
General information
Name:
Euro Polymers Group Ltd
Office Address:
Resolution House 12 Mill Hill LS1 5DQ Leeds
Number: 03739266
Incorporation date: 1999-03-24
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Euro Polymers Group Limited 2017-04-08
-
D.p.c. Direct Limited 1999-03-24
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 154 | 13 198 | 8 825 | 59 382 | 27 214 | ||||
| Current Assets | 25 413 | 15 744 | 19 901 | 12 817 | 965 | 91 206 | 216 296 | 206 115 | 292 378 |
| Debtors | 25 126 | 8 353 | 12 856 | 8 950 | 965 | 78 008 | 79 407 | 83 611 | 195 518 |
| Net Assets Liabilities | 5 466 | 398 | 12 806 | -2 947 | -3 553 | 138 596 | |||
| Property Plant Equipment | 3 005 | 2 003 | 1 002 | ||||||
| Total Inventories | 3 713 | 128 064 | 63 122 | 69 646 | |||||
| Cash Bank In Hand | 2 051 | 92 | 154 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 879 | -4 717 | 924 | 5 466 | |||||
| Stocks Inventory | 287 | 5 340 | 6 953 | 3 713 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 779 | -4 817 | 824 | 5 366 | |||||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 500 | 27 000 | 40 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 002 | 2 004 | 3 005 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 007 | ||||||||
| Creditors | 7 351 | 567 | 78 400 | 247 500 | 199 860 | 168 156 | |||
| Fixed Assets | 124 505 | 110 003 | 95 502 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 13 500 | 13 500 | 13 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | 1 002 | 1 001 | ||||||
| Intangible Assets | 121 500 | 108 000 | 94 500 | ||||||
| Intangible Assets Gross Cost | 135 000 | 135 000 | 135 000 | ||||||
| Net Current Assets Liabilities | 1 879 | -4 717 | 924 | 5 466 | 398 | 12 806 | -31 204 | 6 255 | 124 222 |
| Property Plant Equipment Gross Cost | 4 007 | 4 007 | 4 007 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 135 000 | ||||||||
| Total Assets Less Current Liabilities | 12 806 | 93 301 | 116 258 | 219 724 | |||||
| Amount Specific Advance Or Credit Directors | 4 401 | 965 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 564 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 000 | ||||||||
| Capital Employed | 1 879 | -4 717 | 924 | 5 466 | |||||
| Creditors Due Within One Year | 23 534 | 20 461 | 18 977 | 7 351 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 178 | 8 178 | 8 178 | 8 178 | |||||
| Tangible Fixed Assets Depreciation | 8 178 | 8 178 | 8 178 | 8 178 | |||||
Company staff
Stephen H.
Role: Director
Appointed: 24 March 1999
Latest update: 17 March 2024
People with significant control
Stephen H.
Notified on
27 March 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 12 October 2023 |
| Confirmation statement last made up date | 28 September 2022 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
Company filings
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Resolution
Free Download
Current accounting period extended from 31st March 2017 to 30th June 2017 (AA01)
filed on: 11th, May 2017
filed on: 11th, May 2017
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