Polymer Concepts Limited in Emsworth, PO10 7RA

Description

Data updated on: 01-11-2023

This particular Polymer Concepts Limited company has been operating in this business field for 12 years, having started in 2012. Started with Companies House Reg No. 07899501, Polymer Concepts is categorised as a Private Limited Company located in 14 Wensley Gardens, Emsworth PO10 7RA. The company's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Polymer Concepts Ltd reported its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was submitted on 2023-01-04.

The following company owes its achievements and constant improvement to exactly two directors, namely Karen B. and Andrew B., who have been running it since February 2017.

Executives who control the firm include: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen B. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	9 267	45 500	36 783	20 052

Balance Sheet
Current Assets	24 557	73 318	76 153	57 609	66 627	60 241
Net Assets Liabilities				20 238	11 603	-6 978
Cash Bank In Hand	17 613	63 705	68 263	44 907
Debtors	6 944	9 613	7 890	12 702
Tangible Fixed Assets	404	303	1 241	930

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 167	45 400	36 683	19 952
Shareholder Funds	9 267	45 500	36 783	20 052

Other Financial Data
Creditors				38 301	55 722	69 111
Fixed Assets				930	698	1 892
Net Current Assets Liabilities	8 944	45 257	35 790	19 308	10 905	-8 870
Total Assets Less Current Liabilities	9 348	45 560	37 031	20 238	11 603	-6 978
Creditors Due Within One Year	15 613	28 061	40 363	38 301
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	81	60	248	186
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 352
Tangible Fixed Assets Cost Or Valuation		539	1 891
Tangible Fixed Assets Depreciation		236	650
Tangible Fixed Assets Depreciation Charged In Period			414

Company staff

Karen B.

Role: Director

Appointed: 15 February 2017

Latest update: 3 February 2024

Andrew B.

Role: Director

Appointed: 06 January 2012

Latest update: 3 February 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen B.

Notified on 15 February 2017

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2018-03-31
Annual Accounts 23 September 2015
Date Approval Accounts	23 September 2015

Polymer Concepts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Andrew B.

People with significant control

Andrew B.

Karen B.

Accounts Documents

Company filings

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