Independent Polymer Technology Ltd in Telford, TF7 4NY

Description

Data updated on: 01-11-2023

Independent Polymer Technology came into being in 2003 as a company enlisted under no 04627765, located at TF7 4NY Telford at Unit F4. It has been in business for twenty one years and its official state is active. The firm's Standard Industrial Classification Code is 71200 meaning Technical testing and analysis. Its latest annual accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-03.

There seems to be a number of two directors managing this particular limited company at the current moment, specifically Gary H. and Joanne W. who have been utilizing the directors assignments since January 2003. To support the directors in their duties, this particular limited company has been utilizing the expertise of Gary H. as a secretary since January 2003.

Executives who control the firm include: Gary H. owns over 3/4 of company shares. Joanne W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 687	183 164	255 479	411 108	454 046

Balance Sheet
Cash Bank In Hand	27 189	15 429	49 939	167 939	264 519
Cash Bank On Hand					264 519	269 393	325 264	277 735	76 824	290 276
Current Assets	86 840	101 845	106 278	272 124	332 993	361 821	413 894	345 314	296 279	312 189
Debtors	53 352	85 725	50 386	61 546	47 520	75 028	72 985	46 690	209 316	21 913
Net Assets Liabilities					454 046	496 627	523 309	485 726	448 670	418 384
Net Assets Liabilities Including Pension Asset Liability	140 687	183 164	255 479	411 108	454 046
Property Plant Equipment					246 787	231 321	205 699	180 721	188 536	148 292
Stocks Inventory	6 299	691	5 953	42 639	20 954
Tangible Fixed Assets	165 010	180 136	246 835	259 523	246 787
Total Inventories					20 954	17 400	15 645	20 889	10 139

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	140 686	183 163	255 478	411 107	454 045
Shareholder Funds	140 687	183 164	255 479	411 108	454 046

Other Financial Data
Accrued Liabilities					10 213	2 353	2 837	1 904	1 893	1 548
Accumulated Depreciation Impairment Property Plant Equipment					238 718	281 822	323 714	364 960	407 867	451 123
Average Number Employees During Period						4	4	4	4	4
Corporation Tax Payable					15 439	13 034	13 335
Corporation Tax Recoverable								1 890	1 890	1 890
Creditors					23 000	23 000	18 000	12 610	6 775	20 687
Creditors Due After One Year	25 000	23 000	23 000	23 000	23 000
Creditors Due Within One Year	61 898	49 139	34 036	53 916	61 249
Increase From Depreciation Charge For Year Property Plant Equipment						43 104	41 892	41 246	42 907	43 256
Net Current Assets Liabilities	24 942	52 706	72 242	218 208	271 744	325 107	367 820	332 704	289 504	291 502
Number Shares Allotted		1	1	1	1
Other Creditors					23 000	23 000	18 000	23	502	620
Other Taxation Social Security Payable					-1 461	5 236	3 537	2 601	1 723	3 557
Par Value Share		1	1	1	1
Prepayments					1 351	1 138	2 922	2 221	1 877	1 877
Property Plant Equipment Gross Cost					485 505	513 143	529 413	545 681	596 403	599 415
Provisions For Liabilities Balance Sheet Subtotal					41 485	36 801	32 210	27 699	29 370	21 410
Provisions For Liabilities Charges	24 265	26 678	40 598	43 623	41 485
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		43 921	102 326	53 010	28 729
Tangible Fixed Assets Cost Or Valuation	257 519	301 440	403 766	456 776	485 505
Tangible Fixed Assets Depreciation	92 509	121 304	156 931	197 253	238 718
Tangible Fixed Assets Depreciation Charged In Period		28 795	35 627	40 322	41 465
Total Additions Including From Business Combinations Property Plant Equipment						27 638	16 270	16 268	50 722	3 012
Total Assets Less Current Liabilities	189 952	232 842	319 077	477 731	518 531	556 428	573 519	513 425	478 040	439 794
Trade Creditors Trade Payables					24 046	8 209	19 662	3 024	2 657	14 280
Trade Debtors Trade Receivables					46 169	73 890	70 063	42 579	21 964	18 146

Company staff

Gary H.

Role: Director

Appointed: 03 January 2003

Latest update: 19 February 2024

Gary H.

Role: Secretary

Appointed: 03 January 2003

Latest update: 19 February 2024

Joanne W.

Role: Director

Appointed: 03 January 2003

Latest update: 19 February 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Joanne W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 October 2013
Annual Accounts 26 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Independent Polymer Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Gary H.

Joanne W.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Gary H.

Joanne W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Independent Polymer Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Gary H.

Joanne W.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Gary H.

Joanne W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015