Polar Thinking Limited in Pontefract, WF8 4JJ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Polar Thinking Limited. This company was founded six years ago and was registered under 11272561 as the registration number. This headquarters of this company is based in Pontefract. You can contact it at 6a Mill Hill Avenue. This company's SIC code is 85590 which stands for Other education not elsewhere classified. The firm's most recent accounts detail the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Wednesday 31st May 2023.

Since 23rd March 2018, the limited company has only been guided by an individual director: Graham H. who has been with it for six years.

Graham H. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 785	1 486	11 048	6 129	16 928
Current Assets	2 744	8 895	18 098	12 929	32 470
Debtors	959	3 209	7 050	6 800	15 542
Net Assets Liabilities	47	149	2 170	13	14 357
Property Plant Equipment	142	154	4 533	5 627	6 187
Total Inventories		4 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	48	99	1 610	3 349	5 412
Average Number Employees During Period	1	1	3	3	3
Corporation Tax Payable	44	865	1 277	903
Creditors	2 839	8 900	20 461	18 543	24 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-137
Disposals Property Plant Equipment				-253
Dividends Paid On Shares	400	3 600	7 800	8 000	8 000
Fixed Assets	142	154	4 533	5 627	6 187
Increase Decrease In Depreciation Impairment Property Plant Equipment	48	51	1 511	1 876	2 063
Increase From Depreciation Charge For Year Property Plant Equipment	48	51	1 511	1 876	2 063
Loans From Directors	2 195	7 435	6 340	13 500	1 195
Net Current Assets Liabilities	-95	-5	-2 363	-5 614	8 170
Other Creditors			11 420	3 367	17 570
Other Taxation Social Security Payable			800	773
Property Plant Equipment Gross Cost	190	253	6 143	8 976	11 599
Taxation Social Security Payable				1 676	5 535
Total Additions Including From Business Combinations Property Plant Equipment	190	63	5 890	3 086	2 623
Total Assets Less Current Liabilities	47	149	2 170	13	14 357
Trade Creditors Trade Payables	600	600	624
Trade Debtors Trade Receivables	959	3 209	7 050	6 800	15 542
Work In Progress		4 200

Company staff

Graham H.

Role: Director

Appointed: 23 March 2018

Latest update: 12 April 2024

People with significant control

Graham H.

Notified on 23 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Polar Thinking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

People with significant control

Graham H.

Accounts Documents

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