B S Polythene started in year 2010 as Private Limited Company with registration number 07428899. The B S Polythene company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Birmingham at 25 Dulverton Road. Postal code: B6 7EQ.
The company has 4 directors, namely Amrik B., Chanan B. and Ranjit B. and others. Of them, Amrik B., Chanan B., Ranjit B., Sukvinder B. have been with the company the longest, being appointed on 3 November 2010. As of 23 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the B6 7EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1110767 . It is located at Unit A5 -a9, Halesfield 11, Telford with a total of 2 cars.
| Office Address | 25 Dulverton Road |
| Office Address2 | Witton |
| Town | Birmingham |
| Post code | B6 7EQ |
| Country of origin | United Kingdom |
| Registration Number | 07428899 |
| Date of Incorporation | Wed, 3rd Nov 2010 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 03 November 2010
Position: Director
Appointed: 03 November 2010
Position: Director
Appointed: 03 November 2010
Position: Director
Appointed: 03 November 2010
The register of persons with significant control that own or control the company includes 5 names. As we researched, there is Amrik B. This PSC. Another one in the persons with significant control register is Sukvinder B. This PSC . The third one is Chanan B., who also meets the Companies House requirements to be indexed as a PSC. This PSC .
Amrik B.
| Notified on | 3 November 2016 |
| Nature of control: |
right to appoint and remove directors |
Sukvinder B.
| Notified on | 3 November 2016 |
| Nature of control: |
right to appoint and remove directors |
Chanan B.
| Notified on | 3 November 2016 |
| Nature of control: |
right to appoint and remove directors |
Ranjit B.
| Notified on | 3 November 2016 |
| Nature of control: |
right to appoint and remove directors |
B S Polythene Holdings Limited
25 Dulverton Road Witton, Birmingham, West Midlands, B6 7EQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 10863645 |
| Notified on | 10 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 72 901 | 84 935 | 23 711 | 149 196 | 91 187 |
| Current Assets | 2 755 935 | 2 723 774 | 2 799 608 | 2 981 710 | 3 927 260 |
| Debtors | 2 349 757 | 2 210 047 | 2 440 252 | 2 536 925 | 3 119 834 |
| Net Assets Liabilities | 1 183 112 | 1 201 046 | 1 225 811 | 1 254 400 | 1 279 630 |
| Other Debtors | 17 615 | 19 727 | |||
| Property Plant Equipment | 481 921 | 394 843 | 299 841 | 284 021 | 420 202 |
| Total Inventories | 333 277 | 428 792 | 335 645 | 295 589 | 716 239 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 465 148 | 560 115 | 655 117 | 750 437 | 859 256 |
| Average Number Employees During Period | 22 | 21 | 19 | 19 | 19 |
| Creditors | 2 002 037 | 1 864 864 | 1 845 598 | 1 978 084 | 3 034 585 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 967 | 95 435 | 108 819 | ||
| Net Current Assets Liabilities | 753 898 | 858 910 | 954 010 | 1 003 626 | 892 675 |
| Other Creditors | 1 076 128 | 40 342 | 40 048 | 2 331 | 2 333 |
| Other Taxation Social Security Payable | 135 954 | 244 748 | 157 923 | 395 855 | 14 202 |
| Property Plant Equipment Gross Cost | 947 069 | 954 958 | 954 958 | 1 034 458 | 1 279 458 |
| Provisions For Liabilities Balance Sheet Subtotal | 52 707 | 52 707 | 28 040 | 33 247 | 33 247 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 889 | 6 500 | 245 000 | ||
| Total Assets Less Current Liabilities | 1 235 819 | 1 253 753 | 1 253 851 | 1 287 647 | 1 312 877 |
| Trade Creditors Trade Payables | 67 110 | 99 596 | 15 144 | 100 715 | 151 209 |
| Trade Debtors Trade Receivables | 2 332 142 | 2 190 320 | 2 116 430 | 2 447 692 | 3 082 491 |
| Accrued Liabilities | 112 243 | 112 404 | 151 933 | 84 739 | |
| Amounts Owed By Group Undertakings | 57 563 | ||||
| Amounts Owed To Group Undertakings | 253 958 | ||||
| Corporation Tax Payable | 29 014 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 433 | ||||
| Disposals Property Plant Equipment | 6 500 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 176 000 | 176 000 | |||
| Prepayments | 19 727 | 25 185 | 31 670 | 37 343 | |
| Unit A5 -a9 | |
|---|---|
| Address | Halesfield 11 |
| City | Telford |
| Post code | TF7 4PH |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-03 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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