Polish Specialities Limited in London, SW2 1QN

Description

Data updated on: 01-11-2023

Based in 90 Brixton Hill, London SW2 1QN Polish Specialities Limited is a Private Limited Company registered under the 05306127 registration number. It has been started twenty years ago. This firm's SIC code is 46390 which means . 2022-03-31 is the last time the accounts were reported.

The firm provides its services in transport and distribution business. Its FHRSID is 07/00103/COMM. It reports to Croydon and its last food inspection was carried out on 2020-12-11 in Polish Specialities Unit 5, London, CR0 3JX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

According to the latest data, there’s a solitary director in the company: Magdalena H. (since 2004-12-07). That business had been managed by Krzysztof B. up until 2005-08-31. In order to support the directors in their duties, the business has been utilizing the skills of Colin A. as a secretary since the appointment on 2005-08-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					572 811	501 650	235 968	772 684	1 915 224	2 032 602	2 538 500	2 887 974
Current Assets	886 343	775 999	646 671	1 163 975	1 466 232	1 812 427	2 374 176	2 870 987	3 820 552	4 507 790	5 944 977	7 008 299
Debtors	622 140	521 467	429 073	589 831	707 221	1 042 757	1 657 581	1 746 298	1 731 332	2 267 078	3 193 857	3 757 574
Net Assets Liabilities					1 110 826	1 325 846	1 611 924	2 029 214	2 687 668	3 698 592	4 718 189	5 491 035
Other Debtors					14 200	62 854	61 754	52 950	52 950	561 771	1 032 471	1 085 671
Property Plant Equipment					82 819	60 186	54 456	38 722	19 765	187 896	172 958	143 869
Total Inventories					186 200	268 020	480 627	352 005	173 996	208 025	212 620	362 751
Cash Bank In Hand	3 576	12 249		200 122	572 811
Intangible Fixed Assets	10 250	7 250	4 250	1 250
Net Assets Liabilities Including Pension Asset Liability	161 339	197 017	323 765	630 892	1 110 826
Stocks Inventory	260 627	242 283	217 598	374 022	186 200
Tangible Fixed Assets	120 966	111 455	126 544	97 858	82 819

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	161 239	196 917	323 665	630 792	1 110 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					380 886	474 254	552 589	571 548	590 505	663 826	765 515	865 220
Additions Other Than Through Business Combinations Property Plant Equipment						70 735		3 225		241 452	86 751	70 616
Amounts Owed To Group Undertakings Participating Interests							52 127	113 513	153 722	194 379	264 803	220 658
Average Number Employees During Period								25	25	35	35	35
Bank Overdrafts								749		85		19
Corporation Tax Payable					115 769	45 837
Creditors					438 225	546 767	816 708	880 495	1 152 649	997 009	1 399 746	1 661 133
Finance Lease Liabilities Present Value Total					117 426	82 426	59 417	36 074	36 732	25 532	30 532	11
Increase From Depreciation Charge For Year Property Plant Equipment						93 368		18 959	18 957	73 321	101 689	99 705
Net Current Assets Liabilities	30 123	78 312	192 971	531 784	1 028 007	1 265 660	1 557 468	1 990 492	2 667 903	3 510 696	4 545 231	5 347 166
Other Creditors								47 000
Other Taxation Social Security Payable					36 421	7 246
Property Plant Equipment Gross Cost					463 705	534 440	607 045	610 270	610 270	851 722	938 473	1 009 089
Taxation Social Security Payable							42 435	64 566	61 744	68 590	151 927	68 613
Trade Creditors Trade Payables					168 609	411 258	662 729	618 593	900 451	708 508	952 484	1 371 832
Trade Debtors Trade Receivables					693 021	979 903	1 595 827	1 693 348	1 678 382	1 705 307	2 161 386	2 671 903
Capital Employed	161 339	197 017	323 765	630 892	1 110 826
Creditors Due Within One Year	856 220	697 687	453 700	632 191	438 225
Fixed Assets	131 216	118 705	130 794	99 108	82 819
Intangible Fixed Assets Aggregate Amortisation Impairment	19 750	22 750	25 750	28 750	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	1 250
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 640	57 270	3 932	24 593
Tangible Fixed Assets Cost Or Valuation	371 372	399 012	456 282	460 214	463 705
Tangible Fixed Assets Depreciation	250 406	287 557	329 738	362 356	380 886
Tangible Fixed Assets Depreciation Charged In Period		37 151	42 181	32 618	27 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 102
Tangible Fixed Assets Disposals					21 102

Company staff

Colin A.

Role: Secretary

Appointed: 31 August 2005

Latest update: 25 October 2023

Magdalena H.

Role: Director

Appointed: 07 December 2004

Latest update: 25 October 2023

People with significant control

Magdalena H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Magdalena H.

Notified on 6 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Polish Specialities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

Magdalena H.

Magdalena H.

Krzysztof B.

People with significant control

Magdalena H.

Accounts Documents

Polish Specialities food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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