I S Polson Limited in Gulberwick, ZE2 9FD

Description

Data updated on: 01-11-2023

Started with Reg No. SC371341 14 years ago, I S Polson Limited is categorised as a Private Limited Company. The business current office address is Rockmount, Hillside Brae Gulberwick. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2023-01-31 is the last time company accounts were filed.

At the moment, we can name a single managing director in the company: Ivor P. (since January 18, 2010). Since January 18, 2010 Stephen M., had been fulfilling assigned duties for the business up until the resignation in 2010. To support the directors in their duties, this business has been utilizing the expertise of Amanda S. as a secretary since 2010.

Ivor P. is the individual with significant control over 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	11 724	34 828	30 992	15 197	38 967	29 916	48 326	107 708
Current Assets	14 761	34 828			38 967	30 306	48 822	108 235
Debtors	3 037					390	496	527
Net Assets Liabilities	-2 939	7 699	12 263	2 262		10 025	29 656	85 590
Other Debtors	2 716					390	496	527
Property Plant Equipment	34 273	25 055	20 486	1 270	955	715	10 135	18 720

Other Financial Data
Amount Specific Advance Or Credit Directors	2 716
Amount Specific Advance Or Credit Repaid In Period Directors		2 716
Accumulated Depreciation Impairment Property Plant Equipment	6 375	15 593	19 802	4 159	4 474	4 714	5 037	1 548
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	22 508	18 400	14 292	14 205	24 218	20 996	27 480	37 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 328	19 984				5 029
Disposals Property Plant Equipment			2 328	34 859				5 429
Finance Lease Liabilities Present Value Total	22 508	18 400	14 292
Increase From Depreciation Charge For Year Property Plant Equipment		9 218	6 537	4 341	315	240	323	1 540
Net Current Assets Liabilities	-13 680	1 044	6 069	992	14 749	9 310	21 342	70 341
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors	9 760	10 255	5 428	2 243	4 144	4 579	5 447	9 255
Other Taxation Social Security Payable	14 033	19 421	15 387	11 962	20 074	16 282	20 387	28 519
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	40 648	40 648	40 288	5 429	5 429	5 429	15 172	20 268
Provisions	1 024
Provisions For Liabilities Balance Sheet Subtotal	1 024						1 821	3 471
Total Additions Including From Business Combinations Property Plant Equipment			1 968				9 743	10 525
Total Assets Less Current Liabilities	20 593	26 099	26 555	2 262	15 704	10 025	31 477	89 061
Trade Creditors Trade Payables	540					135	1 646	120
Trade Debtors Trade Receivables	321
Unused Provision Reversed		1 024

Company staff

Amanda S.

Role: Secretary

Appointed: 18 January 2010

Latest update: 18 January 2024

Ivor P.

Role: Director

Appointed: 18 January 2010

Latest update: 18 January 2024

People with significant control

Ivor P.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

I S Polson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Ivor P.

Stephen M.

Brian Reid Ltd.

People with significant control

Ivor P.

Accounts Documents

Company filings

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