Polymerwise Limited in Evesham, WR11 8EF

Description

Data updated on: 01-11-2023

The company is registered in Evesham registered with number: 07365061. This company was set up in the year 2010. The headquarters of this firm is located at Chalcot Arrow Lane North Littleton. The area code is WR11 8EF. This enterprise's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

In this specific business, a number of director's duties have so far been done by Graham S. and Jayne S.. Out of these two managers, Graham S. has supervised business for the longest period of time, having been a vital part of directors' team for fourteen years.

Executives with significant control over the firm are: Graham S. has substantial control or influence over the company owns 1/2 or less of company shares. Jayne S. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 577	-2 684	-11 487	-4 601

Balance Sheet
Cash Bank On Hand				9 999	10 055	11 608	7 163	20 954	18 202	7 629
Current Assets	12 224	9 102	12 699	13 142	16 355	21 652	11 313	20 954
Debtors				3 143	6 300	10 044	4 150
Net Assets Liabilities				-4 601	-3 710	1 592	1 523	1 319	17 042	20 044
Other Debtors						625
Property Plant Equipment				798	877	658	494	792	79 915	82 817
Cash Bank In Hand	12 224	9 102	12 699	9 999
Tangible Fixed Assets	16 798	14 035	11 889	798
Net Assets Liabilities Including Pension Asset Liability	-2 577	-2 684	-11 487

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 677	-2 784	-11 587	-4 701
Shareholder Funds	-2 577	-2 684	-11 487	-4 601

Other Financial Data
Version Production Software							2 021	2 020	2 023	2 024
Accrued Liabilities				750	750	750	670	680
Accumulated Depreciation Impairment Property Plant Equipment				1 091	1 383	1 602	1 766	2 029	4 727	9 225
Additions Other Than Through Business Combinations Property Plant Equipment					371			561	81 821	7 400
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				18 541	20 942	20 718	10 284	20 427	26 101	25 725
Cumulative Preference Share Dividends Unpaid									650	700
Finance Lease Liabilities Present Value Total									13 633	13 632
Increase From Depreciation Charge For Year Property Plant Equipment					292	219	164	263	2 698	4 498
Loans From Directors				541	18	961	40	4 368	5 688	5 957
Net Current Assets Liabilities	-19 375	-16 719	-23 376	-5 399	-4 587	934	1 029	527	-7 899	-18 096
Other Creditors				592
Prepayments Accrued Income				3 143	6 300	8 950	4 150
Property Plant Equipment Gross Cost				1 889	2 260	2 260	2 260	2 821	84 642	92 042
Taxation Social Security Payable				16 239	15 966	17 815	8 725	9 654	4 786	4 440
Total Assets Less Current Liabilities	-2 577	-2 684	-11 487	-4 601				1 319	72 016	64 721
Trade Creditors Trade Payables				419	4 208	1 192	849	5 725	1 344	996
Trade Debtors Trade Receivables						469
Administrative Expenses			56 541	75 277
Bank Borrowings Overdrafts			4 521
Cost Sales			765	3 737
Creditors Due Within One Year	31 599	25 821	36 075	18 541
Depreciation Tangible Fixed Assets Expense			2 146	743
Gain Loss From Disposal Fixed Assets				-1 348
Gross Profit Loss			129 086	134 047
Number Shares Allotted				100
Operating Profit Loss			72 545	58 770
Other Creditors Due Within One Year			12 676	1 882
Other Interest Receivable Similar Income				15
Par Value Share				1
Profit Loss For Period			57 697	46 276
Profit Loss On Ordinary Activities Before Tax			72 545	58 785
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		433		625
Tangible Fixed Assets Cost Or Valuation	20 281	20 714	20 714	1 889
Tangible Fixed Assets Depreciation	3 483	6 679	8 825	1 091
Tangible Fixed Assets Depreciation Charged In Period		3 196	2 146	743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 477
Tangible Fixed Assets Disposals				19 450
Taxation Social Security Due Within One Year			18 578	16 239
Tax On Profit Or Loss On Ordinary Activities			14 848	12 509
Total Dividend Payment				39 390
Trade Creditors Within One Year			300	420
Turnover Gross Operating Revenue			129 851	137 784
U K Current Corporation Tax			14 848	12 509
Director Remuneration Benefits Excluding Payments To Third Parties			20 093	21 996
Fixed Assets	16 798	14 035	11 889

Company staff

Graham S.

Role: Director

Appointed: 03 September 2010

Latest update: 11 May 2024

Jayne S.

Role: Director

Appointed: 03 September 2010

Latest update: 11 May 2024

People with significant control

Graham S.

Notified on 3 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Jayne S.

Notified on 3 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Polymerwise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Jayne S.

People with significant control

Graham S.

Jayne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Polymerwise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Jayne S.

People with significant control

Graham S.

Jayne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016