Polar Heating & Building Services Ltd is a private limited company located at 32 Gillygate, Southgate Business Centre, Pontefract WF8 1PQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-18, this 4-year-old company is run by 1 director.
Director Liam C., appointed on 18 November 2019.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2022-12-21 and the due date for the subsequent filing is 2024-01-04. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 32 Gillygate |
| Office Address2 | Southgate Business Centre |
| Town | Pontefract |
| Post code | WF8 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 12320510 |
| Date of Incorporation | Mon, 18th Nov 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 18 November 2019
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Liam C. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Ian C. This PSC has significiant influence or control over the company,.
Liam C.
| Notified on | 18 November 2019 |
| Nature of control: |
significiant influence or control |
Ian C.
| Notified on | 18 November 2019 |
| Ceased on | 30 November 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 170 | ||
| Current Assets | 15 030 | ||
| Debtors | 12 460 | ||
| Net Assets Liabilities | 8 222 | -4 171 | -6 468 |
| Property Plant Equipment | 73 735 | 60 000 | 60 000 |
| Total Inventories | 2 400 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 1 391 | 1 102 | 268 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 530 | ||
| Average Number Employees During Period | 2 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 44 167 | 35 |
| Corporation Tax Payable | 759 | 785 | |
| Creditors | 30 543 | 20 004 | 32 878 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 005 | ||
| Disposals Property Plant Equipment | -18 265 | ||
| Dividends Paid On Shares | 4 900 | ||
| Finance Lease Liabilities Present Value Total | 7 792 | 5 292 | 2 792 |
| Fixed Assets | 73 735 | 60 000 | 60 000 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 143 | 1 295 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 530 | 1 475 | |
| Loans From Directors | 15 787 | 12 193 | 29 398 |
| Net Current Assets Liabilities | -15 513 | -20 004 | -32 878 |
| Other Taxation Social Security Payable | 4 814 | 632 | |
| Property Plant Equipment Gross Cost | 78 265 | 60 000 | 60 000 |
| Raw Materials Consumables | 2 400 | ||
| Taxation Social Security Payable | 1 417 | 385 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 78 265 | ||
| Total Assets Less Current Liabilities | 58 222 | 39 996 | 27 122 |
| Trade Debtors Trade Receivables | 12 460 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 21st December 2023 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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