Polar Property Services Limited in Clevedon, BS21 7ER

Description

Data updated on: 01-11-2023

Polar Property Services came into being in 2004 as a company enlisted under no 05245495, located at BS21 7ER Clevedon at 81 Dial Hill Road. The firm has been in business for twenty years and its last known state is active. This business's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Polar Property Services Ltd reported its account information for the financial period up to September 30, 2022. Its latest confirmation statement was released on September 29, 2023.

Clive S. is this firm's single managing director, who was designated to this position twenty years ago.

Clive S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets						976	826	75	285	1 007	9 045	5 514
Debtors	8 840	13 332	6 788	8 362	6 837	976
Net Assets Liabilities					-3 250	-14 779	-22 213	-22 109	-25 462	-19 214	4 021	473
Other Debtors						891
Property Plant Equipment					1 818	1 747
Intangible Fixed Assets	1 650	1 100	550
Net Assets Liabilities Including Pension Asset Liability	317	310	398	94	-3 250
Tangible Fixed Assets	5 294	4 312	3 234	2 425	1 818

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	316	309	397	93	-3 251

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						369
Accumulated Amortisation Impairment Intangible Assets					5 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment					13 141	13 641
Additions Other Than Through Business Combinations Property Plant Equipment						818
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts					7 110	5 759
Corporation Tax Payable					2 573
Creditors					11 536	17 133	24 349	23 167	26 484	21 116	5 869	5 565
Fixed Assets	6 944	5 412	3 784	2 425		1 747	1 310	983	737	738	699	524
Increase From Depreciation Charge For Year Property Plant Equipment						565
Intangible Assets Gross Cost					5 500	5 500
Net Current Assets Liabilities	-4 628	-4 412	-2 881	-1 962	-4 699	-16 157	-23 523	-23 092	-26 199	-19 952	3 322	-51
Other Creditors					951	803
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						65
Other Disposals Property Plant Equipment						389
Other Taxation Social Security Payable						305
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										157	146
Property Plant Equipment Gross Cost					14 959	15 388
Provisions For Liabilities Balance Sheet Subtotal					369	369
Total Assets Less Current Liabilities	2 316	1 000	903	463	-2 881	-14 410	-22 213	-22 109	-25 462	-19 214	4 021	473
Trade Creditors Trade Payables					902	1 551
Trade Debtors Trade Receivables					505	85
Capital Employed	317	310	398	94	-3 250
Creditors Due After One Year	1 153
Creditors Due Within One Year	13 468	17 744	9 669	10 324	11 536
Intangible Fixed Assets Aggregate Amortisation Impairment	3 850	4 400	4 950	5 500	5 500
Intangible Fixed Assets Amortisation Charged In Period		550	550	550
Intangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500	5 500	5 500
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	846	690	505	369	369
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		365
Tangible Fixed Assets Cost Or Valuation	14 594	14 959	14 959	14 959	14 959
Tangible Fixed Assets Depreciation	9 300	10 647	11 725	12 534	13 141
Tangible Fixed Assets Depreciation Charged In Period		1 347	1 078	809	607

Company staff

Clive S.

Role: Director

Appointed: 01 October 2004

Latest update: 23 April 2024

Steven C.

Role: Secretary

Appointed: 01 October 2004

Resigned: 27 October 2015

Latest update: 23 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 29 September 2004

Resigned: 29 September 2004

Latest update: 23 April 2024

Lesley G.

Role: Nominee Director

Appointed: 29 September 2004

Resigned: 29 September 2004

Latest update: 23 April 2024

People with significant control

Clive S.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Polar Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive S.

Steven C.

Dorothy G.

Lesley G.

People with significant control

Clive S.

Accounts Documents

Company filings

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