Polymakers Limited in Hamilton, ML3 9BF

Description

Data updated on: 01-11-2023

Polymakers Limited is a Private Limited Company, that is based in 1 Millar Grove, Hamilton. The company's located in ML3 9BF. This company has been fourteen years on the British market. The business registration number is SC382139. This company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 31st July 2022 is the last time when the accounts were reported.

The info we posses describing this particular enterprise's management implies that there are three directors: David M., John W. and Elizabeth W. who joined the company's Management Board on 2018-02-02, 2014-11-10.

Brain W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	253 032	219 610	160 105	99 043	40 388	735	-36 466

Balance Sheet
Current Assets	6 755	15	18 740	1 635	647	5 010	36 955	30 331	30 331	30 331
Net Assets Liabilities							36 466	79 985	79 985	79 985	164 407	218 498
Cash Bank In Hand	1 735	15	277	766	142	594
Debtors	5 020		18 463	869	505	4 416
Net Assets Liabilities Including Pension Asset Liability	253 032	219 610	160 105	99 043	40 388	735	-36 466
Tangible Fixed Assets	368 910	349 160	384 201	341 512	298 823	301 742

Capital & Reserves
Called Up Share Capital	350 000	350 000	350 000	350 000	350 000	350 000
Profit Loss Account Reserve	-96 968	-130 390	-189 895	-250 957	-309 612	-349 265
Shareholder Funds	253 032	219 610	160 105	99 043	40 388	735	-36 466

Other Financial Data
Creditors							332 474	326 680	326 680	326 680	326 680	326 680
Fixed Assets	368 910	349 160	384 201	341 512	298 823	301 742	259 053	216 364	216 364	216 364	162 273	108 182
Net Current Assets Liabilities	-115 878	-129 550	-224 096	-242 469	-258 435	-301 007	-295 519	296 349	296 349	296 349	326 680	326 680
Total Assets Less Current Liabilities	253 032	219 610	160 105	99 043	40 388	735	-36 466	79 985	79 985	79 985	164 407	218 498
Creditors Due Within One Year	122 633	129 565	242 836	244 104	259 082	306 017	332 474
Number Shares Allotted			350 000	350 000	350 000	350 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		350 000	350 000	350 000	350 000	350 000
Tangible Fixed Assets Additions			77 730			45 608
Tangible Fixed Assets Cost Or Valuation	368 910	349 160	426 890	426 890	426 890	472 498
Tangible Fixed Assets Depreciation			42 689	85 378	128 067	170 756
Tangible Fixed Assets Depreciation Charged In Period			42 689	42 689	42 689	42 689
Tangible Fixed Assets Disposals		19 750

Company staff

David M.

Role: Director

Appointed: 02 February 2018

Latest update: 21 February 2024

John W.

Role: Director

Appointed: 10 November 2014

Latest update: 21 February 2024

Elizabeth W.

Role: Director

Appointed: 10 November 2014

Latest update: 21 February 2024

People with significant control

Brain W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 March 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 December 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 August 2016
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

Polymakers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

John W.

Elizabeth W.

John G.

Bruce H.

People with significant control

Brain W.

Accounts Documents

Company filings

Filing category

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