Polygon Solutions Ltd in Pontefract, WF7 6HD

Description

Data updated on: 01-11-2023

This firm operates as Polygon Solutions Ltd. It was founded eighteen years ago and was registered with 05833841 as the reg. no. This particular office of this company is registered in Pontefract. You can reach it at Kai-ka-tina New Road, Old Snydale. This company's declared SIC number is 74100 which stands for specialised design activities. Wed, 31st May 2023 is the last time the company accounts were filed.

According to this particular company's register, for eighteen years there have been two directors: Lisa S. and Martin S.. In order to support the directors in their duties, the business has been utilizing the skills of Lisa S. as a secretary since May 2006.

Executives who have control over the firm are as follows: Lisa S. owns 1/2 or less of company shares. Martin S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	114	329	612

Balance Sheet
Cash Bank In Hand	20 516	23 063	24 675
Cash Bank On Hand			24 675	21 571	18 847	14 638	7 432	2 583	13 243	11 875
Current Assets	24 198	25 113	24 816	25 088	22 898	17 322	12 301	4 991	17 262	15 183
Debtors	3 682	2 050	141	3 517	4 051	2 684	4 869	2 408	4 019	3 308
Net Assets Liabilities Including Pension Asset Liability	114	329	612
Other Debtors						548	-315	741	741	741
Property Plant Equipment			300			4 163	3 122	2 341	1 756	1 317
Tangible Fixed Assets	899	599	300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14	229	512
Shareholder Funds	114	329	612

Other Financial Data
Accrued Liabilities			2 037	2 092	2 195
Accumulated Depreciation Impairment Property Plant Equipment			899	1 199	1 199	2 586	3 627	4 408	4 993	5 432
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			4 116	4 198	3 609
Creditors			24 504	25 107	22 830	21 243	9 566	5 413	10 209	9 337
Creditors Due Within One Year	24 803	25 263	24 504
Increase From Depreciation Charge For Year Property Plant Equipment				300		1 387	1 041	781	585	439
Net Current Assets Liabilities	-605	-150	312	-19	68	-3 921	2 735	-422	7 053	5 846
Number Shares Allotted		100	100
Other Creditors					17 218	15 923	5 199	5 156	7 240	7 305
Other Taxation Social Security Payable			209	208	5 612	5 320	4 367	257	2 969	2 032
Par Value Share		1	1
Prepayments			141
Property Plant Equipment Gross Cost			1 199	1 199	1 199	6 749	6 749	6 749	6 749
Provisions For Liabilities Charges	180	120
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 199	1 199
Tangible Fixed Assets Depreciation	300	600	899
Tangible Fixed Assets Depreciation Charged In Period		300	299
Total Additions Including From Business Combinations Property Plant Equipment						5 550
Total Assets Less Current Liabilities	294	449	612	-19	68	242	5 857	1 919	8 809	7 163
Trade Debtors Trade Receivables				3 517	4 051	2 136	5 184	1 667	3 278	2 567

Company staff

Lisa S.

Role: Director

Appointed: 31 May 2006

Latest update: 9 March 2024

Lisa S.

Role: Secretary

Appointed: 31 May 2006

Latest update: 9 March 2024

Martin S.

Role: Director

Appointed: 31 May 2006

Latest update: 9 March 2024

People with significant control

Lisa S.

Notified on 3 May 2016

Nature of control:

1/2 or less of shares

Martin S.

Notified on 3 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Polygon Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Lisa S.

Martin S.

People with significant control

Lisa S.

Martin S.

Accounts Documents

Company filings

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