Polyfast.co.uk Ltd in Ammanford, SA18 1DJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07394873 14 years ago, Polyfast.co.uk Ltd was set up as a Private Limited Company. The business present registration address is 61b Cwmamman Road, Glanamman Ammanford. The company's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. The business most recent filed accounts documents were submitted for the period up to 2022/10/31 and the most current annual confirmation statement was submitted on 2022/10/04.

Considering the following firm's constant expansion, it was imperative to find additional company leaders: Alun W. and Suzanne W. who have been cooperating for eight years to exercise independent judgement of the following business.

Executives with significant control over the firm are: Suzanne W. owns over 3/4 of company shares. Alun W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 955	-8 159	-10 792	-17 866

Balance Sheet
Current Assets	22 454	10 461	13 339	24 576	17 489	17 051	24 471	22 423	29 941
Net Assets Liabilities				17 866	29 712	34 742	30 831	26 766	29 724
Debtors	3 528	415
Net Assets Liabilities Including Pension Asset Liability	2 955	-8 159	-10 792	-17 866
Stocks Inventory	18 926	10 045
Tangible Fixed Assets	16 077	13 084

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 945	-8 168
Shareholder Funds	2 955	-8 159	-10 792	-17 866

Other Financial Data
Average Number Employees During Period					2	2	1	1	1
Creditors				53 425	55 799	58 968	61 363	53 721	63 132
Fixed Assets	16 077	13 083	13 131	10 983	8 598	7 176	6 062	4 532	3 467
Net Current Assets Liabilities	-13 122	-21 242	-23 923	-28 849	38 310	41 918	36 893	31 298	33 191
Total Assets Less Current Liabilities	2 955	-8 159	-10 792	-17 866	29 712	34 742	30 831	26 766	29 724
Creditors Due Within One Year	35 576	31 703	37 262	53 425
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		333
Tangible Fixed Assets Cost Or Valuation	23 269	23 602
Tangible Fixed Assets Depreciation	7 192	10 518
Tangible Fixed Assets Depreciation Charged In Period		3 326

Company staff

Alun W.

Role: Director

Appointed: 19 February 2016

Latest update: 25 January 2024

Suzanne W.

Role: Director

Appointed: 04 October 2010

Latest update: 25 January 2024

People with significant control

Suzanne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Alun W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 May 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 June 2017
Annual Accounts 7 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	7 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Polyfast.co.uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alun W.

Suzanne W.

People with significant control

Suzanne W.

Alun W.

Accounts Documents

Company filings

Filing category

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