Polbath Ltd in Greenford, UB6 8NP

Description

Data updated on: 01-11-2023

This Polbath Ltd firm has been operating on the market for at least 16 years, as it's been founded in 2008. Started with Companies House Reg No. 06501670, Polbath was set up as a Private Limited Company located in 47 Stanley Avenue, Greenford UB6 8NP. The firm's principal business activity number is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Mon, 28th Feb 2022 is the last time when account status updates were reported.

This company has a solitary managing director at present supervising this specific business, specifically Lucjan S. who's been executing the director's obligations since 2008-02-12. Since February 2008 Pawel S., had been functioning as a director for this business up to the moment of the resignation on 2008-11-01.

Executives who have control over this firm are as follows: Michal S. owns 1/2 or less of company shares. Konrad S. owns 1/2 or less of company shares. Lucjan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 284	1 414	12 496	35 392	42 752	-2 162

Balance Sheet
Current Assets	14 228	87 949	37 663	144 665	51 586	57 863	69 810	123 936	96 996	164 309	85 312	31 337
Net Assets Liabilities						2 162	197	3 603	29 769	51 964	-16 720	-91 219
Cash Bank In Hand	9 449	3 174	24 943	30 517	1 986	10 493
Debtors	4 779	84 776	12 720	114 148	49 600	47 370
Net Assets Liabilities Including Pension Asset Liability	2 284	1 414	12 496	35 392	42 752	-2 162
Tangible Fixed Assets	10 948	6 563	6 838	2 295	1 881	1 543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 184	1 314	12 396	35 292	42 652	-2 262
Shareholder Funds	2 284	1 414	12 496	35 392	42 752	-2 162

Other Financial Data
Average Number Employees During Period									5	5	5	6
Creditors						61 568	72 867	124 124	23 915	50 000	42 014	105 020
Fixed Assets	10 948	6 562	6 838	2 295	1 881	1 543	3 254	3 791	20 778	15 583	18 438	13 829
Net Current Assets Liabilities	-8 664	-5 149	5 658	33 097	40 871	-3 705	3 057	188	32 906	86 381	6 856	-73 683
Total Assets Less Current Liabilities	2 284	1 414	12 496	146 960	42 752	-2 162	197	3 603	53 684	101 964	25 294	-59 854
Creditors Due After One Year				111 568	10 715
Creditors Due Within One Year	22 892	93 098	32 005	111 568	10 715	61 568
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		747	5 849
Tangible Fixed Assets Cost Or Valuation	18 174	18 922	18 171	18 171	18 171
Tangible Fixed Assets Depreciation	7 226	12 359	11 333	15 876	16 290
Tangible Fixed Assets Depreciation Charged In Period		5 133	3 649	4 543	414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 675
Tangible Fixed Assets Disposals			6 600

Company staff

Lucjan S.

Role: Director

Appointed: 12 February 2008

Latest update: 21 March 2024

People with significant control

Michal S.

Notified on 11 March 2017

Nature of control:

1/2 or less of shares

Konrad S.

Notified on 11 March 2017

Nature of control:

1/2 or less of shares

Lucjan S.

Notified on 10 March 2019

Nature of control:

1/2 or less of shares

Lucjan S.

Notified on 11 March 2017

Ceased on 14 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 October 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	26 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Polbath Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucjan S.

Lucjan S.

Pawel S.

People with significant control

Michal S.

Konrad S.

Lucjan S.

Lucjan S.

Accounts Documents

Company filings

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