Polygon Consulting Limited in Verwood, BH31 6JS

Description

Data updated on: 01-11-2023

The exact date the company was established is 31st March 2005. Started under company registration number 05409504, the firm is considered a Private Limited Company. You can reach the office of the company during office hours under the following location: 37 Hayward Crescent, BH31 6JS Verwood. The enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-04-14.

Currently, the directors registered by this particular company include: Juliet P. appointed in 2012 in February and Lee P. appointed in 2005.

Executives who control the firm include: Lee P. owns 1/2 or less of company shares. Juliet P. owns 1/2 or less 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	-6 486	-10 063	-16 278

Balance Sheet
Cash Bank On Hand						25 382	38 951	3 990	13 280
Current Assets	10 351	8 520	6 232	28 938	34 752	48 104	45 108	13 526	14 113	30 968	74 173	81 719	82 706
Debtors	3 290		2 880	1 190		22 722	6 157	9 536	833
Net Assets Liabilities						16 834	15 593	-8 766	-9 518	7 205	48 454	63 313	65 987
Other Debtors								7 000
Property Plant Equipment						1 358	1 018	763	572
Cash Bank In Hand	7 061	8 520	3 352	27 748	34 752	25 382
Tangible Fixed Assets	561	421	1 959	2 303	1 811	1 358
Net Assets Liabilities Including Pension Asset Liability			-16 278	147	1 324	16 834

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 586	-10 163	-16 378	47	1 224	16 734
Shareholder Funds	-6 486	-10 063	-16 278

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 586	4 926	5 181	5 372
Amounts Owed By Group Undertakings Participating Interests							833	833	833
Bank Overdrafts						6 107	5 370	2 291	2 801
Corporation Tax Payable						18 299	15 225	10 833	10 670
Creditors						32 628	30 533	23 055	24 203	24 192	26 041	18 647	17 050
Fixed Assets									572	429	322	241	331
Increase From Depreciation Charge For Year Property Plant Equipment							340
Net Current Assets Liabilities	-7 047	-10 484	-18 237	-2 156	6 938	15 476	14 575	-9 529	-10 090	6 776	48 132	63 072	65 656
Other Creditors						7 771	9 904	9 913	10 447
Property Plant Equipment Gross Cost						5 944	5 944	5 944	5 944
Total Assets Less Current Liabilities	-6 486	-10 063	-16 278						-9 518	7 205	48 454	63 313	65 987
Trade Creditors Trade Payables						451	34	18	102
Trade Debtors Trade Receivables						22 722	5 324	1 703
Creditors Due Within One Year	17 398	19 004	24 469	31 094	35 239	32 628
Number Shares Allotted		100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 191		112
Tangible Fixed Assets Cost Or Valuation	2 529	2 529	4 720	5 832	5 944	5 944
Tangible Fixed Assets Depreciation	1 968	2 108	2 761	3 529	4 133	4 586
Tangible Fixed Assets Depreciation Charged In Period		140	653	768	604	453
Capital Employed			-16 278	147	8 749	16 834

Company staff

Juliet P.

Role: Director

Appointed: 01 February 2012

Latest update: 27 January 2024

Juliet P.

Role: Secretary

Appointed: 31 March 2005

Latest update: 27 January 2024

Lee P.

Role: Director

Appointed: 31 March 2005

Latest update: 27 January 2024

People with significant control

Lee P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Juliet P.

Notified on 6 April 2016

Nature of control:

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	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 March 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 January 2014

Polygon Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet P.

Juliet P.

Lee P.

Lee P.

People with significant control

Lee P.

Juliet P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Polygon Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet P.

Juliet P.

Lee P.

Lee P.

People with significant control

Lee P.

Juliet P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013