J.m.polmar started in year 2014 as Private Limited Company with registration number 09354567. The J.m.polmar company has been functioning successfully for ten years now and its status is active. The firm's office is based in Loughborough at 57 St James Road. Postal code: LE12 9JB.
The company has 2 directors, namely Janina K., Marek B.. Of them, Marek B. has been with the company the longest, being appointed on 15 December 2014 and Janina K. has been with the company for the least time - from 28 July 2021. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE12 9JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC2002316 . It is located at Unit 3 Occupation Lane, Woodville, Swadlincote with a total of 3 carsand 3 trailers.
| Office Address | 57 St James Road |
| Office Address2 | Shepshed |
| Town | Loughborough |
| Post code | LE12 9JB |
| Country of origin | United Kingdom |
| Registration Number | 09354567 |
| Date of Incorporation | Mon, 15th Dec 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 28 July 2021
Position: Director
Appointed: 15 December 2014
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Janina K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Marek B. This PSC owns 25-50% shares.
Janina K.
| Notified on | 28 July 2021 |
| Nature of control: |
25-50% shares |
Marek B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 8 428 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 089 | ||||||||
| Cash Bank On Hand | 11 089 | 13 330 | 5 977 | 29 450 | 42 003 | 80 606 | 98 418 | 130 296 | 101 760 |
| Debtors | 2 056 | 12 434 | 15 966 | 8 329 | 18 109 | 11 213 | 43 632 | 48 009 | 59 171 |
| Net Assets Liabilities | 97 575 | 110 437 | 159 047 | 197 402 | 187 483 | ||||
| Other Debtors | 2 056 | 12 434 | |||||||
| Property Plant Equipment | 14 500 | 46 933 | 36 966 | 44 999 | 57 806 | 76 914 | 110 683 | 113 559 | |
| Trade Debtors | 2 053 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 8 328 | ||||||||
| Shareholder Funds | 8 428 | ||||||||
| Other | |||||||||
| Creditors | 9 426 | 15 109 | 14 388 | 7 536 | 19 188 | 41 410 | 78 729 | 76 340 | |
| Creditors Due Within One Year | 4 717 | ||||||||
| Net Current Assets Liabilities | 8 428 | 7 564 | 23 391 | 52 576 | 72 631 | 100 640 | 108 717 | 84 591 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Assets Less Current Liabilities | 8 428 | 30 838 | 54 497 | 60 357 | 97 575 | 130 437 | 177 554 | 219 400 | 198 150 |
| Unit 3 Occupation Lane | |
|---|---|
| Address | Woodville |
| City | Swadlincote |
| Post code | DE11 8EX |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 2022-12-31 filed on: 13th, March 2024 |
accounts | Free Download (7 pages) |
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