Polymath Consulting Limited, GU21 4LZ

Description

Data updated on: 01-11-2023

The company operates as Polymath Consulting Limited. This company was started 19 years ago and was registered under 05400715 as the registration number. The office of the firm is registered in Woking. You can contact them at 11 Horsell Park Close, Woking. This firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The business latest financial reports describe the period up to March 31, 2022 and the most current annual confirmation statement was released on October 21, 2023.

The firm's trademark is "Polymath Consulting". They applied for it on Sat, 2nd Jan 2016 and it was obtained after six months. The trademark's registration remains valid until Fri, 2nd Jan 2026.

There seems to be a team of two directors managing this specific limited company at present, including David P. and Monique P. who have been utilizing the directors duties for 19 years.

Executives who control the firm include: David P. owns 1/2 or less of company shares. Monique P. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003142649

Trademark UK00003142649

Trademark image:	-
Trademark name:	Polymath Consulting
Status:	Registered
Filing date:	2016-01-02
Date of entry in register:	2016-07-29
Renewal date:	2026-01-02
Owner name:	Polymath Consulting Limited
Owner address:	11 Horsell Park Close, Woking, Surrey, United Kingdom, GU21 4LZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	38 264	41 601	39 672	62 557	65 937

Balance Sheet
Cash Bank In Hand	109 125	61 481	55 521	101 468	70 664
Cash Bank On Hand					70 664	48 065	27 901	55 423	155 581	205 812	231 937	207 285
Current Assets	254 508	94 151	151 580	159 201	188 692	296 615	423 590	449 687	578 005	661 617	839 568	730 185
Debtors	145 383	47 404	96 059	57 733	118 028	248 550	395 689	394 264	422 424	455 805	607 631	522 900
Net Assets Liabilities Including Pension Asset Liability		41 601	39 672	62 557	65 937
Other Debtors					100 500	188 912	328 391	383 318	408 280	428 837	513 068	483 500
Tangible Fixed Assets	2 831		1 000	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 164	41 501	39 572	62 457	65 837
Shareholder Funds	38 264	41 601	39 672	62 557	65 937

Other Financial Data
Accrued Liabilities Deferred Income					1 150	31 300
Accumulated Depreciation Impairment Property Plant Equipment					5 207
Amounts Owed To Directors					91 304	97 948
Average Number Employees During Period					2	2	2	2	3	3	2	3
Corporation Tax Payable					41 184	27 329
Creditors					154 938	171 652	260 325	200 365	186 898	105 684	163 276	61 928
Creditors Due Within One Year	219 075	52 550	112 708	129 227	154 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 207
Disposals Property Plant Equipment						5 207
Fixed Asset Investments Additions				32 183
Fixed Asset Investments Cost Or Valuation				32 183
Fixed Assets			1 000	32 683	32 183	32 183
Investments Fixed Assets				32 183	32 183	32 183	32 183	42 370	40 126
Net Current Assets Liabilities	35 433	41 601	38 872	29 974	33 754	124 963	163 265	249 322	391 107	555 933	676 292	668 257
Number Shares Allotted		100	100	100	100
Other Creditors						129 248	170 690	147 242	123 132	30 650	39 709	23 444
Other Investments Other Than Loans					32 183	32 183	32 183	42 370	40 126	-40 126
Other Taxation Social Security Payable					8	11	26 610	36 834	48 292	30 967	45 544	24 530
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 207
Provisions For Liabilities Charges			200	100
Recoverable Value-added Tax						3 594
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 842		2 365
Tangible Fixed Assets Cost Or Valuation	8 508	8 508	11 350	11 350	5 207
Tangible Fixed Assets Depreciation	5 677	8 508	10 350	10 850	5 207
Tangible Fixed Assets Depreciation Charged In Period		2 831	1 842	500	2 865
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 508
Tangible Fixed Assets Disposals					8 508
Total Assets Less Current Liabilities	38 264	41 601	39 872	62 657	65 937	157 146	195 448	291 692	431 233	555 933	676 292	668 257
Trade Creditors Trade Payables					15 892	15 064	63 025	16 289	15 474	44 067	78 023	13 954
Trade Debtors Trade Receivables					17 528	59 638	67 298	10 946	14 144	26 968	94 563	39 400

Company staff

David P.

Role: Director

Appointed: 22 March 2005

Latest update: 12 April 2024

David P.

Role: Secretary

Appointed: 22 March 2005

Latest update: 12 April 2024

Monique P.

Role: Director

Appointed: 22 March 2005

Latest update: 12 April 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Monique P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Polymath Consulting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003142649

Financial data based on annual reports

Company staff

David P.

David P.

Monique P.

People with significant control

David P.

Monique P.

Accounts Documents

Company filings

Filing category

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