Polyfoam Ltd in Dorset, DT1 3QY

Description

Data updated on: 01-11-2023

Polyfoam came into being in 2019 as a company enlisted under no 11864347, located at DT1 3QY Dorset at Mey House Bridport Road. The firm has been in business for 5 years and its current status is active. This firm's SIC and NACE codes are 82920 meaning Packaging activities. March 31, 2022 is the last time company accounts were filed.

There's a group of four directors overseeing this particular firm at the moment, including Bruce B., Martin S., Linda S. and Loetitia R. who have been carrying out the directors assignments since January 2022.

Executives who have control over the firm are as follows: Linda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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

Balance Sheet
Current Assets	23 779	43 597	43 415	51 201
Debtors	14 145	35 709
Net Assets Liabilities	279	20 493	37 985	21 178
Property Plant Equipment	28 386	58 487
Total Inventories	9 634	7 888

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 000	-2 000	-2 000	-2 000
Accumulated Amortisation Impairment Intangible Assets	1 600	3 200
Accumulated Depreciation Impairment Property Plant Equipment	7 857	15 156
Additions Other Than Through Business Combinations Intangible Assets	8 000
Additions Other Than Through Business Combinations Property Plant Equipment	41 243	37 400
Average Number Employees During Period	5	3	3	3
Creditors	24 309	53 476	17 217	15 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment	-417
Disposals Property Plant Equipment	-5 000
Fixed Assets	34 786	63 287	49 905	47 991
Increase From Amortisation Charge For Year Intangible Assets	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment	8 274	7 299
Intangible Assets	6 400	4 800
Intangible Assets Gross Cost	8 000	8 000
Net Current Assets Liabilities	-6 620	22 168	16 171	-1 040
Nominal Value Allotted Share Capital	104	104
Number Shares Issued Fully Paid	104	104
Other Inventories	9 634	7 888
Par Value Share	1	1
Property Plant Equipment Gross Cost	36 243	73 643
Provisions For Liabilities Balance Sheet Subtotal	1 578	9 486	8 874	7 891
Total Assets Less Current Liabilities	28 166	85 455	66 076	46 951
Amount Specific Advance Or Credit Directors	51
Amount Specific Advance Or Credit Made In Period Directors	-1
Amount Specific Advance Or Credit Repaid In Period Directors	52

Company staff

Bruce B.

Role: Director

Appointed: 05 January 2022

Latest update: 14 February 2024

Martin S.

Role: Director

Appointed: 06 March 2019

Latest update: 14 February 2024

Linda S.

Role: Director

Appointed: 06 March 2019

Latest update: 14 February 2024

Loetitia R.

Role: Director

Appointed: 06 March 2019

Latest update: 14 February 2024

People with significant control

Linda S.

Notified on 6 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 6 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-06
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

Polyfoam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce B.

Martin S.

Linda S.

Loetitia R.

Jenna F.

People with significant control

Linda S.

Martin S.

Accounts Documents

Company filings

Filing category

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