Polybuild Northwest Limited in Stockport, SK12 1RD

Description

Data updated on: 01-11-2023

Polybuild Northwest Limited was set up as Private Limited Company, that is based in 17-19 Park Lane, Poynton, Stockport. The company's postal code is SK12 1RD. The company was set up in 2019. The business registration number is 12125786. The company's current name is Polybuild Northwest Limited. This company's previous customers may remember the firm as Spider Construction, which was in use up till 2019-11-21. This company's classified under the NACE and SIC code 41100 - Development of building projects. Polybuild Northwest Ltd released its account information for the period that ended on Thu, 30th Jun 2022. The business most recent annual confirmation statement was filed on Fri, 2nd Dec 2022.

Right now, the following limited company is directed by 1 managing director: Carrie P., who was chosen to lead the company on 2019-11-01. Since 2019 Frazer P., had been performing the duties for this specific limited company up until the resignation five years ago.

Carrie P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Polybuild Northwest Limited 2019-11-21
Spider Construction Limited 2019-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 952	6 641	4 825	100
Current Assets	3 202	33 689	9 925	100
Debtors	-2 750	27 048	5 100
Property Plant Equipment	260	27 018	27 763	1 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 122	10 877	805
Administrative Expenses	53 354	69 206	68 275	20 592
Average Number Employees During Period	2	1	2	1
Bank Borrowings Overdrafts		50 000	46 667	46 667
Cost Sales	46 409	124 426	144 285	12 552
Creditors	5 034	58 669	55 991	56 222
Depreciation Expense Property Plant Equipment		4 122	6 755	4 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 169
Disposals Property Plant Equipment				19 600
Gross Profit Loss	37 111	40 514	51 497	8 381
Increase From Depreciation Charge For Year Property Plant Equipment		4 122	6 755	4 144
Interest Payable Similar Charges Finance Costs		10	216	519
Net Current Assets Liabilities	-1 832	-24 980	-46 066	-56 122
Operating Profit Loss	466	3 620	-16 778	-12 211
Other Creditors	2 299	7 437	6 637	505
Other Interest Receivable Similar Income Finance Income			154	99
Other Taxation Social Security Payable	2 735	1 231	2 686	9 050
Profit Loss	427	3 610	-16 840	-12 631
Profit Loss On Ordinary Activities Before Tax	466	3 610	-16 840	-12 631
Property Plant Equipment Gross Cost	260	31 140	38 640	1 840
Total Assets Less Current Liabilities	-1 572	2 038	-18 303	-55 087
Trade Creditors Trade Payables		1	1
Trade Debtors Trade Receivables	-2 750	27 048	5 100
Turnover Revenue	83 520	164 940	195 782	20 933
Other Operating Income Format1	16 709	32 312
Tax Tax Credit On Profit Or Loss On Ordinary Activities	39
Total Additions Including From Business Combinations Property Plant Equipment	260	30 880	7 500

Company staff

Carrie P.

Role: Director

Appointed: 01 November 2019

Latest update: 7 January 2024

People with significant control

Carrie P.

Notified on 27 November 2019

Nature of control:

over 1/2 to 3/4 of shares

Frazer P.

Notified on 27 July 2019

Ceased on 27 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	27 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Polybuild Northwest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie P.

Frazer P.

People with significant control

Carrie P.

Frazer P.

Accounts Documents

Company filings

Filing category

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