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Polyclear Limited SOUTHAMPTON

Polyclear started in year 1976 as Private Limited Company with registration number 01260718. The Polyclear company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Southampton at 1st Avenue. Postal code: SO15 0LG. Since 16th January 2004 Polyclear Limited is no longer carrying the name Polyclear (southampton).

At the moment there are 4 directors in the the firm, namely Komal M., Nitin M. and Rajin M. and others. In addition one secretary - Komal M. - is with the company. As of 29 April 2024, there were 2 ex directors - Surinder M., Komal M. and others listed below. There were no ex secretaries.

Polyclear Limited Address / Contact

Office Address 1st Avenue
Office Address2 Millbrook Trading Estate
Town Southampton
Post code SO15 0LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01260718
Date of Incorporation Thu, 27th May 1976
Industry Manufacture of other plastic products
End of financial Year 30th June
Company age 48 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Komal M.

Position: Secretary

Appointed: 05 June 2009

Komal M.

Position: Director

Appointed: 05 June 2009

Nitin M.

Position: Director

Appointed: 08 December 1999

Rajin M.

Position: Director

Appointed: 08 December 1999

Jatin M.

Position: Director

Appointed: 17 June 1996

Surinder M.

Position: Director

Resigned: 28 October 2019

Komal M.

Position: Director

Appointed: 31 December 1991

Resigned: 05 June 2009

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Komal M. The abovementioned PSC and has 25-50% shares.

Komal M.

Notified on 1 June 2016
Nature of control: 25-50% shares

Company previous names

Polyclear (southampton) January 16, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 568 2411 675 3401 825 5791 976 5902 168 9542 305 557       
Balance Sheet
Cash Bank On Hand     1 322 856774 081700 137785 0791 918 8711 183 6061 672 8422 743 618
Current Assets1 844 6621 632 9531 616 3292 763 2843 313 3053 934 8243 513 7844 478 2933 745 5874 359 1253 986 0494 426 4675 205 344
Debtors1 049 017719 988734 5751 489 0291 514 0182 292 5442 246 6253 295 0752 547 2021 980 0222 567 4242 068 7141 736 042
Net Assets Liabilities     2 305 5572 387 2572 346 2042 379 7512 594 1292 594 3202 919 0333 470 452
Property Plant Equipment     1 861 7981 645 6071 479 1361 388 4971 382 2871 298 7141 208 2451 533 637
Total Inventories     319 424493 078483 081413 306460 232235 019684 911725 684
Cash Bank In Hand647 192701 132590 9481 073 1331 568 1681 322 856       
Net Assets Liabilities Including Pension Asset Liability1 568 2411 675 3401 825 5791 976 5902 168 9542 305 557       
Stocks Inventory148 453211 833290 806201 122231 119319 424       
Tangible Fixed Assets1 300 1571 545 1071 578 9591 811 6861 829 7371 861 798       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve1 567 2411 674 3401 824 5791 975 5902 167 9542 304 557       
Shareholder Funds1 568 2411 675 3401 825 5791 976 5902 168 9542 305 557       
Other
Accumulated Depreciation Impairment Property Plant Equipment     2 609 8022 867 6753 081 7383 276 1963 472 2653 671 0263 834 8874 088 517
Additions Other Than Through Business Combinations Property Plant Equipment      41 68247 592103 819189 859115 18873 392579 022
Average Number Employees During Period      48484949493938
Creditors     3 077 4122 708 1543 567 1362 717 3503 102 7272 654 0952 689 7423 173 774
Fixed Assets1 364 5751 609 5251 643 3771 876 1041 894 1551 926 2161 710 0251 543 5541 452 9151 446 7051 363 1321 272 6631 598 055
Increase From Depreciation Charge For Year Property Plant Equipment      257 873214 063194 458196 069198 761163 861253 630
Investments Fixed Assets64 41864 41864 41864 41864 41864 41864 41864 41864 41864 41864 41864 41864 418
Net Current Assets Liabilities271 953140 863285 6481 132 0711 511 233857 412805 630911 1571 028 2371 256 3981 331 9541 736 7252 031 570
Other Investments Other Than Loans     64 41864 41864 41864 41864 41864 41864 41864 418
Property Plant Equipment Gross Cost     4 471 6004 513 2824 560 8744 664 6934 854 5524 969 7405 043 1325 622 154
Provisions For Liabilities Balance Sheet Subtotal     162 939128 398108 507101 401108 974100 76690 355159 173
Total Assets Less Current Liabilities1 636 5281 750 3881 929 0253 008 1753 405 3882 783 6282 515 6552 454 7112 481 1522 703 1032 695 0863 009 3883 629 625
Creditors Due After One Year   900 8841 085 241315 132       
Creditors Due Within One Year1 572 7091 492 0901 330 6811 631 2131 802 0723 077 412       
Provisions For Liabilities Charges68 28775 048103 446130 701151 193162 939       
Tangible Fixed Assets Additions 354 705200 162623 527328 820340 003       
Tangible Fixed Assets Cost Or Valuation3 026 4973 381 2023 179 2503 802 7774 131 5974 471 600       
Tangible Fixed Assets Depreciation1 726 3401 836 0951 600 2911 991 0912 301 8602 609 802       
Tangible Fixed Assets Depreciation Charged In Period 109 75575 622390 800310 769307 942       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  311 426          
Tangible Fixed Assets Disposals  402 114          

Company filings

Filing category
Accounts Annual return Auditors Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption small company accounts data made up to 30th June 2016
filed on: 31st, March 2017 		Free Download (3 pages)

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