Polemarch Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

Polemarch Limited can be found at Stockport at 45/49 Greek Street. You can look up this business using the area code - SK3 8AX. The company has been operating on the English market for 42 years. This company is registered under the number 01636989 and its last known status is active. This business's declared SIC number is 96090, that means Other service activities not elsewhere classified. Polemarch Ltd reported its latest accounts for the financial year up to 2022-06-30. The most recent confirmation statement was filed on 2023-06-29.

As the data suggests, the limited company was incorporated in 1982 and has been governed by four directors. To provide support to the directors, this specific limited company has been utilizing the expertise of Stephen W. as a secretary.

Stephen W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	355 846	392 888	390 564	428 353	512 520	551 194

Balance Sheet
Cash Bank On Hand							38 745	61 130	72 972	91 167	113 965	112 823	312 810
Current Assets	388 446	428 051	438 246	521 660	427 356	419 251	426 686	454 936	475 335	498 386	527 984	559 134	691 698
Debtors	388 039	424 551	436 168	507 062	400 266	388 083	387 941	393 806	402 363	407 219	414 019	446 311	378 888
Net Assets Liabilities							720 454	776 458	828 005	871 443	889 927	910 333	1 003 194
Other Debtors							387 477	387 477	386 204	386 205	386 205	411 249	351 205
Property Plant Equipment							950 063	950 054	950 046	950 039	950 033	950 028	900 024
Cash Bank In Hand	407	3 500	2 078	14 598	27 090	31 168
Net Assets Liabilities Including Pension Asset Liability	355 846	392 888	390 564	428 353	512 520	551 194
Tangible Fixed Assets	880 099	880 074	764 507	764 489	764 474	764 460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	355 746	392 788	390 464	428 253	512 420	551 094
Shareholder Funds	355 846	392 888	390 564	428 353	512 520	551 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 248	7 257	7 265	7 272	7 278	7 283	7 287
Average Number Employees During Period									2	2	2	2	2
Balances Amounts Owed By Related Parties										386 204	386 204	386 204	351 204
Bank Borrowings Overdrafts									493 977	463 837	448 872	432 000	432 000
Corporation Tax Payable							4 687	13 198	12 093	22 535	17 220	4 823	25 743
Creditors							65 516	69 758	68 132	77 878	92 814	120 426	120 958
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Disposals Property Plant Equipment													50 000
Fixed Assets	880 099	880 074	764 507	764 489	764 474	764 460	950 063	950 054	950 046	950 039	950 033	950 028	900 024
Increase From Depreciation Charge For Year Property Plant Equipment								9	8	7	6	5	4
Net Current Assets Liabilities	371 667	406 282	413 175	443 206	364 154	373 732	361 170	385 178	407 203	420 508	435 170	438 708	570 740
Other Creditors							25 573	26 388	26 629	26 060	26 526	37 303	36 983
Other Taxation Social Security Payable							20 840	24 393	23 468	26 640	23 424	14 969	21 516
Property Plant Equipment Gross Cost								957 311	957 311	957 311	957 311	957 311	907 311
Provisions For Liabilities Balance Sheet Subtotal							35 267	35 267	35 267	35 267	46 404	46 403	35 570
Total Assets Less Current Liabilities	1 251 766	1 286 356	1 177 682	1 207 695	1 128 628	1 138 192	1 311 233	1 335 232	1 357 249	1 370 547	1 385 203	1 388 736	1 470 764
Trade Creditors Trade Payables							14 416	5 779	5 942	2 643	25 644	63 331	36 716
Trade Debtors Trade Receivables							464	6 329	16 159	21 014	27 814	35 062	27 683
Advances Credits Directors						133	264	611	197	311	311	11 088	11 913
Advances Credits Made In Period Directors							131	347	414	114		10 777
Creditors Due After One Year	895 920	893 468	787 118	779 342	616 108	586 998
Creditors Due Within One Year	16 779	21 769	25 071	78 454	63 202	45 519
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	887 243	887 243	771 697	771 697	771 697	771 697
Tangible Fixed Assets Depreciation	7 144	7 169	7 190	7 208	7 223	7 237
Tangible Fixed Assets Depreciation Charged In Period		25	21	18	15	14
Tangible Fixed Assets Disposals			115 546

Company staff

Stephen W.

Role: Secretary

Latest update: 13 March 2024

Amanda C.

Role: Director

Appointed: 11 August 2023

Latest update: 13 March 2024

Sarah S.

Role: Director

Appointed: 11 August 2023

Latest update: 13 March 2024

Stephen W.

Role: Director

Appointed: 30 November 1992

Latest update: 13 March 2024

Ann W.

Role: Director

Appointed: 30 November 1992

Latest update: 13 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Polemarch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Amanda C.

Sarah S.

Stephen W.

Ann W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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