Polished Performance Limited in Bristol, BS34 6NA

Description

Data updated on: 01-11-2023

This company is located in Bristol with reg. no. 04553826. The firm was registered in 2002. The headquarters of this firm is situated at 161 Gloucester Rd Patchway. The zip code for this address is BS34 6NA. This firm's Standard Industrial Classification Code is 39000 meaning Remediation activities and other waste management services. Polished Performance Ltd filed its account information for the period that ended on 31st March 2022. The latest annual confirmation statement was filed on 5th November 2022.

The company has a single managing director at the moment running this business, specifically Judith D. who has been carrying out the director's obligations for 22 years. To provide support to the directors, the business has been utilizing the skillset of Judith D. as a secretary since the appointment on 2015-10-01.

Judith D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-5 222	-2 227	7 335	4 114	8 620	8 902

Balance Sheet
Cash Bank On Hand						440	898	3 506	1 083	988	20 271	2 833	47
Current Assets	4 590	3 541	10 494	15 164	9 206	8 796	9 114	10 150	15 642	5 540	25 811	10 153	8 464
Debtors	4 590	3 541	8 670	7 002	4 740	8 356	8 216	6 644	14 559	4 552	5 540	7 320	8 417
Property Plant Equipment						485	412	350	297	252	214	182	155
Net Assets Liabilities										4 693	4 706	7 145
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-5 222	-2 227	7 335	4 114	8 620	8 902
Tangible Fixed Assets	90	934	794	675	574	485
Cash Bank In Hand			1 824	8 162	4 466	440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 322	-2 327	7 235	4 014	8 520	8 802
Shareholder Funds	-5 222	-2 227	7 335	4 114	8 620	8 902

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						820	893	955	1 008	1 053	1 091	1 123	1 150
Average Number Employees During Period							6	7	6	6	4	4	4
Creditors						379	379	1 404	10 314	1 099	20 000	3 190	1 493
Fixed Assets	4 090	2 934	794	675	574	485	412	350	297	252
Increase From Depreciation Charge For Year Property Plant Equipment							73	62	53	45	38	32	27
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-2 418	-3 413	6 541	3 439	8 046	8 417	8 735	8 746	5 328	4 441	24 492	6 963	6 971
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share					1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 305	1 305	1 305	1 305	1 305	1 305	1 305
Total Assets Less Current Liabilities	1 672	-479	7 335	4 114	8 620	8 902	9 147	9 096	5 625	4 693	24 706	7 145	7 126
Creditors Due After One Year Total Noncurrent Liabilities	6 894	1 748
Creditors Due Within One Year Total Current Liabilities	7 008	6 955
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Tangible Fixed Assets Additions		1 009
Tangible Fixed Assets Cost Or Valuation	296	1 305	1 305	1 305	1 305	1 305
Tangible Fixed Assets Depreciation	206	371	511	630	731	820
Tangible Fixed Assets Depreciation Charge For Period		165
Creditors Due After One Year		1 748
Creditors Due Within One Year		6 954	3 953	11 725	1 160	379
Number Shares Allotted					100	100
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			140	119	101	89