Holscot Advanced Polymers started in year 1983 as Private Limited Company with registration number 01721982. The Holscot Advanced Polymers company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Derby at 5 Prospect Place. Postal code: DE24 8HG. Since Thu, 23rd Mar 2023 Holscot Advanced Polymers Limited is no longer carrying the name Holscot Fluoropolymers.
At present there are 5 directors in the the firm, namely David C., Samantha C. and Ian C. and others. In addition one secretary - Leslie J. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 5 Prospect Place |
| Office Address2 | Millennium Way Pride Park |
| Town | Derby |
| Post code | DE24 8HG |
| Country of origin | United Kingdom |
| Registration Number | 01721982 |
| Date of Incorporation | Tue, 10th May 1983 |
| Industry | Manufacture of plastic plates, sheets, tubes and profiles |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 18 September 2015
Position: Secretary
Appointed: 29 January 2003
Position: Director
Appointed: 26 June 1991
Position: Director
Appointed: 26 June 1991
Position: Director
Appointed: 26 June 1991
The list of persons with significant control that own or control the company includes 1 name. As we established, there is David J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Holscot Fluoropolymers | March 23, 2023 |
| Holscot Fluoroplastics | April 2, 2020 |
| Holscot Fluoroplastics | November 13, 2001 |
| Holscot Industrial Linings | November 13, 2001 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 083 358 | 911 470 | 1 020 262 | 1 486 189 | 1 429 572 |
| Current Assets | 3 374 354 | 3 483 095 | 3 389 149 | 3 540 961 | 3 808 329 |
| Debtors | 823 589 | 1 106 453 | 1 069 925 | 733 002 | 905 426 |
| Net Assets Liabilities | 2 313 758 | 2 755 709 | 3 055 903 | 3 292 324 | 3 607 678 |
| Other Debtors | 113 008 | 279 314 | 261 422 | 131 547 | 140 721 |
| Property Plant Equipment | 357 903 | 442 082 | 533 260 | 559 777 | 569 055 |
| Total Inventories | 1 467 407 | 1 465 172 | 1 298 962 | 1 321 770 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 279 984 | 1 367 073 | 1 410 867 | 1 497 185 | 1 523 806 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 171 463 | 219 250 | 133 868 | 127 595 | |
| Amounts Owed By Related Parties | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Amounts Owed To Group Undertakings | 28 109 | 28 109 | |||
| Amounts Owed To Related Parties | 28 115 | 28 115 | 28 115 | 28 109 | |
| Average Number Employees During Period | 54 | 54 | 50 | 54 | 58 |
| Bank Overdrafts | 34 154 | ||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 118 226 | 167 457 | |||
| Creditors | 1 385 166 | 1 142 744 | 842 515 | 799 771 | 759 953 |
| Deferred Tax Asset Debtors | 97 448 | 96 539 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -180 | -69 366 | -15 689 | ||
| Disposals Property Plant Equipment | -195 | -84 278 | -21 033 | ||
| Financial Commitments Other Than Capital Commitments | 111 810 | 77 997 | 31 594 | 779 928 | |
| Fixed Assets | 358 106 | 442 285 | 533 463 | 559 980 | 569 258 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 779 928 | 625 970 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 12 386 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 269 | 113 160 | 102 007 | 109 665 | |
| Investments Fixed Assets | 203 | 203 | 203 | 203 | 203 |
| Investments In Group Undertakings Participating Interests | 203 | 203 | |||
| Investments In Subsidiaries | 203 | 203 | 203 | 203 | |
| Net Current Assets Liabilities | 1 989 188 | 2 340 351 | 2 546 634 | 2 741 190 | 3 048 376 |
| Number Shares Issued Fully Paid | 2 246 283 | 2 246 283 | 2 246 283 | 2 246 283 | |
| Other Creditors | 548 953 | 690 855 | 427 536 | 441 556 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 044 | ||||
| Other Disposals Property Plant Equipment | 91 696 | ||||
| Other Taxation Social Security Payable | 105 080 | 92 351 | |||
| Par Value Share | 0 | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 1 637 887 | 1 809 155 | 1 944 127 | 2 056 962 | 2 092 861 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 536 | 26 927 | 24 194 | 8 846 | 9 956 |
| Raw Materials Consumables | 1 257 866 | 1 193 997 | 1 034 430 | 1 075 926 | |
| Taxation Social Security Payable | 314 308 | 94 873 | 116 780 | 105 080 | |
| Total Assets Less Current Liabilities | 2 347 294 | 2 782 636 | 3 080 097 | 3 301 170 | 3 617 634 |
| Total Borrowings | 34 154 | ||||
| Trade Creditors Trade Payables | 493 790 | 294 747 | 270 084 | 225 026 | 293 686 |
| Trade Debtors Trade Receivables | 690 581 | 807 139 | 727 671 | 484 007 | 648 166 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 2 653 | ||||
| Work In Progress | 209 541 | 271 175 | 264 532 | 245 844 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
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