Polham Controls Ltd. in 98a Bath Road Bridgwater, TA6 4SZ

Description

Data updated on: 01-11-2023

The company is widely known as Polham Controls Ltd.. This firm was founded 29 years ago and was registered under 03023715 as its registration number. This office of the company is registered in 98a Bath Road Bridgwater. You can contact them at Block E Bath Bridge, Business Park. The company's registered with SIC code 27120 and has the NACE code: Manufacture of electricity distribution and control apparatus. 2022-03-31 is the last time when the accounts were filed.

On September 23, 2014, the firm was employing a Powder Coater/Sprayer to fill a full time vacancy in Bridgwater, South West. Applicants for the job were asked to email the company at the following address: powdercoating@polhamcontrols.co.uk.

This limited company owes its success and permanent progress to a group of three directors, namely Gary D., David D. and Paul K., who have been managing the company since 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 810	41 022	43 289	43 253	42 365	142 683	12 306
Current Assets	1 031 952	876 424	684 476	571 261	571 456	1 061 526	1 331 504
Debtors	847 276	629 783	537 304	289 531	429 649	672 181	820 104
Net Assets Liabilities	160 469	181 295	264 552	265 035	285 584	570 442	762 359
Other Debtors	8 638	18 439	4 855	8 213	3 951	13 901	61 125
Property Plant Equipment	64 178	67 512	47 670	37 825	28 586	24 430	44 408
Total Inventories	161 866	205 619	103 883	238 477	99 442	246 662	499 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	206 650	214 263	239 199	255 990	267 682	277 964	292 775
Additions Other Than Through Business Combinations Property Plant Equipment		33 525	5 094	6 946	2 453	6 126	34 789
Average Number Employees During Period	17	18	18	17	16	15	18
Bank Borrowings	10 194	8 496
Creditors	10 194	750 233	459 098	337 392	309 523	510 020	605 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-18 064
Disposals Property Plant Equipment		-22 578
Financial Commitments Other Than Capital Commitments	220 190	1 162	10 560	2 112	995	29 987	14 341
Finished Goods	161 866	205 619	103 883	238 477	99 442	246 662	499 094
Government Grant Income					24 667
Increase From Depreciation Charge For Year Property Plant Equipment		25 677	24 936	16 791	11 692	10 282	14 811
Net Current Assets Liabilities	118 044	126 191	225 378	233 869	261 933	551 506	725 575
Other Creditors	447 596	80 385	11 563	18 365	14 032	14 459	17 455
Other Remaining Borrowings	136 599	145 261	208 602	65 851	49 724	100
Prepayments						4 845	5 470
Property Plant Equipment Gross Cost	270 828	281 775	286 869	293 815	296 268	302 394	337 183
Taxation Social Security Payable	111 766	23 983	60 106	56 927	76 956	91 805	56 280
Total Assets Less Current Liabilities	182 222	193 703	273 048	271 694	290 519	575 936	769 983
Total Borrowings	10 194	153 757	208 602	65 851	49 724	100
Trade Creditors Trade Payables	142 473	445 459	120 189	158 927	124 151	265 986	425 360
Trade Debtors Trade Receivables	838 638	611 344	532 449	281 318	425 698	658 280	753 509
Amount Specific Advance Or Credit Directors	651	264	264	264	264	264	360
Amount Specific Advance Or Credit Made In Period Directors	32 506	264	264	264	264	264	360
Amount Specific Advance Or Credit Repaid In Period Directors	-32 286	-651	-264	-264	-264	-264	-264

Company staff

Gary D.

Role: Director

Appointed: 22 August 1995

Latest update: 11 April 2024

David D.

Role: Director

Appointed: 22 August 1995

Latest update: 11 April 2024

Paul K.

Role: Director

Appointed: 22 August 1995

Latest update: 11 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 February 1995

Resigned: 20 February 1995

Address: London, NW8 8EP

Latest update: 11 April 2024

Linda D.

Role: Secretary

Appointed: 20 February 1995

Resigned: 31 March 2021

Latest update: 11 April 2024

Stephen D.

Role: Director

Appointed: 20 February 1995

Resigned: 31 March 2021

Latest update: 11 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Powder Coater/Sprayer in Bridgwater, posted on Tuesday 23rd September 2014
Region / City	South West, Bridgwater
Job type	full time
Application by email	powdercoating@polhamcontrols.co.uk

Powder Coater/Sprayer in Bridgwater, posted on Tuesday 23rd September 2014

Region / City

South West, Bridgwater

Job type

full time

Application by email

powdercoating@polhamcontrols.co.uk

Polham Controls Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

David D.

Paul K.

Swift Incorporations Limited

Linda D.

Stephen D.

Accounts Documents

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