Polyfab & Formings Limited in Hindley Green, Wigan, WN2 4TN

Description

Data updated on: 01-11-2023

Polyfab & Formings Limited is established as Private Limited Company, that is based in Unit 3 Hindley Green Business, Park, Leigh Road, Hindley Green, Wigan. The head office's zip code is WN2 4TN. This company was formed in 1988. The firm's registration number is 02235374. This business's SIC code is 22290, that means Manufacture of other plastic products. 2022/04/30 is the last time account status updates were filed.

The info we gathered describing the following company's executives suggests that there are three directors: Sharon G., Carol G. and Anthony G. who became members of the Management Board on 1st August 2011, 10th August 1991. To provide support to the directors, the business has been utilizing the expertise of Carol G. as a secretary.

Executives who control the firm include: Anthony G. owns 1/2 or less of company shares. Sharon G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	71 423	24 639	24 157	44 761	123 370
Current Assets	556 271	527 504	491 776	412 448	495 433
Debtors	408 424	399 807	346 167	249 720	295 807
Net Assets Liabilities	512 371	449 805	443 927	397 421	401 269
Other Debtors	39 631	55 206	18 074	15 671	25 465
Property Plant Equipment	345 704	304 964	265 897	236 157	192 614
Total Inventories	76 424	103 058	121 452	117 967	76 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	424 922	483 389	536 219	570 510	614 053
Average Number Employees During Period	21	21	24	24	21
Bank Borrowings Overdrafts					9 167
Corporation Tax Payable			10 495		12 879
Creditors	241 355	259 788	240 370	205 102	199 607
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 544
Disposals Property Plant Equipment				19 595
Finished Goods	76 424	103 058	121 452	117 967	76 256
Fixed Assets	345 704	304 964	265 897	236 157	192 614
Future Minimum Lease Payments Under Non-cancellable Operating Leases	167 125	115 702	60 209	29 867
Increase From Depreciation Charge For Year Property Plant Equipment		58 467	52 830	50 835	43 543
Net Current Assets Liabilities	314 916	267 716	251 406	207 346	295 826
Other Creditors	86 117	84 105	79 235	47 559	19 034
Other Taxation Social Security Payable	60 950	64 093	76 254	70 477	82 028
Property Plant Equipment Gross Cost	770 626	788 353	802 116	806 667	806 667
Provisions For Liabilities Balance Sheet Subtotal	27 837	42 275	43 509	38 616	46 338
Total Additions Including From Business Combinations Property Plant Equipment				24 146
Total Assets Less Current Liabilities	660 620	572 680	517 303	443 503	488 440
Trade Creditors Trade Payables	94 288	111 590	74 386	87 066	76 499
Trade Debtors Trade Receivables	368 793	344 601	328 093	234 049	270 342

Company staff

Carol G.

Role: Secretary

Latest update: 31 January 2024

Sharon G.

Role: Director

Appointed: 01 August 2011

Latest update: 31 January 2024

Carol G.

Role: Director

Appointed: 10 August 1991

Latest update: 31 January 2024

Anthony G.

Role: Director

Appointed: 10 August 1991

Latest update: 31 January 2024

People with significant control

Anthony G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30/04/2021

Polyfab & Formings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol G.

Sharon G.

Carol G.

Anthony G.

Kenneth G.

People with significant control

Anthony G.

Sharon G.

Accounts Documents

Company filings

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