Trademark Polythene Ltd in Thrapston, NN14 4PL

Description

Data updated on: 01-11-2023

Trademark Polythene came into being in 2011 as a company enlisted under no 07580529, located at NN14 4PL Thrapston at 23 Cottingham Way. The firm has been in business for 13 years and its current status is active. The firm is recognized under the name of Trademark Polythene Ltd. However, the firm also was listed as Home & Family Company until the name got changed 9 years ago. This business's SIC code is 82920 and has the NACE code: Packaging activities. January 31, 2023 is the last time when the company accounts were filed.

We have a solitary director currently controlling the company, specifically Mark D. who's been utilizing the director's responsibilities since Mon, 28th Mar 2011. Since 2011 Wendy D., had fulfilled assigned duties for this company till the resignation nine years ago.

Previous company's names
Trademark Polythene Ltd 2015-02-26
Home & Family Company Ltd. 2011-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand					71 651	51 625	121 735	98 753	400 101	342 260	382 606
Current Assets					338 015	397 571	439 632	572 568	1 009 326	1 193 823	1 498 980
Debtors					238 063	331 102	292 898	423 402	476 767	580 601	713 237
Net Assets Liabilities					92 623	114 207	128 805	210 182	363 616	476 134	643 054
Other Debtors					353	12 230	12 394	19 217	19 287	51 479	51 229
Property Plant Equipment					1 845	2 833	4 141	5 920	5 342	11 368	14 901
Total Inventories					28 301	14 844	24 999	50 413	132 458	270 962	403 137
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					974	1 683	2 718	4 199	5 534	8 376	12 101
Additions Other Than Through Business Combinations Property Plant Equipment						1 697	2 343	3 260	757	8 868	7 258
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings									83 333	65 000	30 000
Bank Overdrafts					3				16 667	20 000	20 000
Creditors					247 237	286 197	314 968	368 306	567 719	664 057	840 827
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 430	3 715
Increase From Depreciation Charge For Year Property Plant Equipment						709	1 035	1 481	1 335	2 842	3 725
Net Current Assets Liabilities					90 778	111 374	124 664	204 262	441 607	529 766	658 153
Other Creditors					1 688	1 618	1 618	1 637	2 084	1 637	3 419
Property Plant Equipment Gross Cost					2 819	4 516	6 859	10 119	10 876	19 744	27 002
Taxation Social Security Payable					42 860	49 194	32 788	73 818	105 674	96 735	78 821
Total Assets Less Current Liabilities								210 182	446 949	541 134	673 054
Trade Creditors Trade Payables					198 963	235 378	280 555	292 844	443 287	545 678	738 580
Trade Debtors Trade Receivables					237 710	282 012	243 644	345 825	399 120	471 009	603 895
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Mark D.

Role: Director

Appointed: 09 February 2015

Latest update: 18 April 2024

People with significant control

Mark D.

Notified on 16 March 2017

Ceased on 4 August 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Trademark Polythene Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Wendy D.

People with significant control

Mark D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies