Polar Construction Limited in Sleaford, NG34 9NR

Description

Data updated on: 01-11-2023

Polar Construction Limited is a Private Limited Company, with headquarters in Waggoners Lodge Mount Lane, Kirkby-la-thorpe, Sleaford. The office's post code is NG34 9NR. This business has been in existence since 2003. The registered no. is 04733611. This business's principal business activity number is 43999 which means Other specialised construction activities not elsewhere classified. Polar Construction Ltd released its account information for the financial year up to 2022-05-31. The most recent confirmation statement was submitted on 2023-04-14.

On 2014-10-12, the enterprise was employing a construction worker within the food industry to fill a full time vacancy in the infrastructure construction in Sleaford, Midlands. They offered a subcontracting agreement. The offered position required experienced worker. Applicants for the job were asked to email the company at the following address: polar2033@gmail.comwith reference code T3AHCVONSF.

Concerning the following company, the full range of director's obligations have so far been carried out by Ian L. who was selected to lead the company on 2003-04-16. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Angela L. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202 592	199 689	199 569	200 860	208 938	235 934

Balance Sheet
Cash Bank In Hand	65 240	57 462	64 283	70 774	41 316	71 992
Cash Bank On Hand						71 992	58 843	67 739	104 217	260 208	223 106	270 039	271 664
Current Assets	80 376	79 438	72 289	84 773	94 690	99 426	88 826	106 199	128 220	272 081	225 083	271 450	272 636
Debtors	15 136	21 976	8 006	13 999	53 374	27 434	29 983	38 460	24 003	11 873	1 977	1 411	972
Net Assets Liabilities						235 934	232 271	244 420	264 756	376 314	371 135	410 109	430 824
Net Assets Liabilities Including Pension Asset Liability	202 592	199 689	199 569	200 860	208 938	235 934
Other Debtors						3 594	1 117	1 300	563	563	1 977	1 411	972
Property Plant Equipment						17 007	13 043	9 782	15 258	11 443	8 581	6 435
Tangible Fixed Assets	10 795	8 787	14 798	16 535	8 711	17 007

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	202 590	199 687	199 567	200 858	208 936	235 932
Shareholder Funds	202 592	199 689	199 569	200 860	208 938	235 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 373	22 720	25 981	20 880	24 695	27 557	29 703	15 346
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						29 284	19 306	21 889	28 009	57 221	13 084	18 738	8 421
Creditors Due Within One Year	38 880	39 185	36 744	49 327	44 907	29 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 187				12 302
Disposals Property Plant Equipment									17 620				21 328
Fixed Assets	162 981	160 973	166 984	168 721	160 897	169 193	165 229	161 968	167 444	163 629	160 767	158 621	169 992
Increase From Depreciation Charge For Year Property Plant Equipment							4 347	3 261	5 086	3 815	2 862	2 146	152
Investment Property						152 186	152 186	152 186	152 186	152 186	152 186	152 186	152 186
Investment Property Fair Value Model						152 186	152 186	152 186	152 186	152 186	152 186	152 186
Net Current Assets Liabilities	41 496	40 253	35 545	35 447	49 783	70 142	69 520	84 310	100 211	214 860	211 999	252 712	264 215
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 965	2 172	2 453	2 799	3 088	3 485	3 876	4 655
Other Taxation Social Security Payable						24 874	14 451	17 600	22 812	52 710	8 672	13 564	3 671
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						35 380	35 763	35 763	36 138	36 138	36 138	2 341	23 000
Provisions For Liabilities Balance Sheet Subtotal						3 401	2 478	1 858	2 899	2 175	1 631	1 224	3 383
Provisions For Liabilities Charges	1 885	1 537	2 960	3 307	1 742	3 401
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		921	17 102	7 249	3 385	17 620
Tangible Fixed Assets Cost Or Valuation	28 141	29 062	28 390	35 638	24 260	35 380
Tangible Fixed Assets Depreciation	17 346	20 275	13 592	19 104	15 549	18 373
Tangible Fixed Assets Depreciation Charged In Period		2 929	4 933	5 512	2 904	5 668
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 616		6 459	2 844
Tangible Fixed Assets Disposals			17 774		14 763	6 500
Total Additions Including From Business Combinations Property Plant Equipment							383		17 995				26 333
Total Assets Less Current Liabilities	204 477	201 226	202 529	204 167	210 680	239 335	234 749	246 278	267 655	378 489	372 766	411 333	434 207
Trade Creditors Trade Payables						2 445	2 683	1 836	2 398	1 423	927	1 298	95
Trade Debtors Trade Receivables						23 840	28 866	37 160	23 440	11 310
Advances Credits Directors					35 305
Advances Credits Made In Period Directors					35 305

Company staff

Angela L.

Role: Secretary

Appointed: 16 April 2003

Latest update: 24 April 2024

Ian L.

Role: Director

Appointed: 16 April 2003

Latest update: 24 April 2024

People with significant control

Executives who have control over the firm are as follows: Ian L. owns 1/2 or less of company shares. Angela L. owns 1/2 or less of company shares.

Ian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

construction worker within the food industry in Sleaford, posted on Sunday 12th October 2014
Region / City	Midlands, Sleaford
Industry	Industrial sites and infrastructure construction
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)
Application by email	polar2033@gmail.com
Job reference code	T3AHCVONSF

construction worker within the food industry in Sleaford, posted on Sunday 12th October 2014

Region / City

Midlands, Sleaford

Industry

Industrial sites and infrastructure construction

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Application by email

polar2033@gmail.com

Job reference code

T3AHCVONSF

Polar Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela L.

Ian L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Ian L.

Angela L.

Accounts Documents

Jobs and Vacancies at Polar Construction Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies