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Polytec Personnel Limited CAMBRIDGE

Founded in 1984, Polytec Personnel, classified under reg no. 01781726 is an active company. Currently registered at Orwell House CB4 0PP, Cambridge the company has been in the business for 40 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely Kevin Y. and Catherine W.. In addition one secretary - Kevin Y. - is with the company. As of 23 May 2024, there were 2 ex directors - David Y., Esme Y. and others listed below. There were no ex secretaries.

Polytec Personnel Limited Address / Contact

Office Address Orwell House
Office Address2 Cowley Road
Town Cambridge
Post code CB4 0PP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01781726
Date of Incorporation Fri, 6th Jan 1984
Industry Temporary employment agency activities
Industry Other activities of employment placement agencies
End of financial Year 31st March
Company age 40 years old
Account next due date Tue, 31st Dec 2024 (222 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Kevin Y.

Position: Secretary

Appointed: 01 April 2000

Kevin Y.

Position: Director

Appointed: 02 March 1998

Catherine W.

Position: Director

Appointed: 02 March 1998

David Y.

Position: Secretary

Resigned: 31 March 2000

David Y.

Position: Director

Appointed: 27 April 1992

Resigned: 13 January 2010

Esme Y.

Position: Director

Appointed: 27 April 1992

Resigned: 13 January 2010

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Catherine W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kevin Y. This PSC owns 25-50% shares and has 25-50% voting rights.

Catherine W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kevin Y.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-31
Net Worth591 67152 755
Balance Sheet
Cash Bank In Hand547 104510 836
Current Assets987 256910 482
Debtors426 945376 631
Stocks Inventory13 20723 015
Tangible Fixed Assets9 76711 178
Reserves/Capital
Called Up Share Capital9 4009 400
Profit Loss Account Reserve581 67142 755
Shareholder Funds591 67152 755
Other
Capital Redemption Reserve600600
Creditors Due Within One Year405 352868 905
Net Assets Liability Excluding Pension Asset Liability591 67152 755
Net Current Assets Liabilities581 90441 577
Number Shares Allotted 4 700
Par Value Share 1
Share Capital Allotted Called Up Paid4 7004 700
Tangible Fixed Assets Additions 7 864
Tangible Fixed Assets Cost Or Valuation112 01889 941
Tangible Fixed Assets Depreciation102 25178 763
Tangible Fixed Assets Depreciation Charged In Period 6 453
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 29 941
Tangible Fixed Assets Disposals 29 941

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 23rd, May 2023 		Free Download (13 pages)

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