Polar Specialist Coatings Ltd is a private limited company that can be found at Battersea House, Battersea Road, Stockport SK4 3EA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-11, this 5-year-old company is run by 1 director.
Director Thomas J., appointed on 11 October 2018.
The company is categorised as "retail sale of hardware, paints and glass in specialised stores" (SIC code: 47520).
The last confirmation statement was filed on 2022-11-19 and the due date for the subsequent filing is 2023-12-03. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Battersea House |
| Office Address2 | Battersea Road |
| Town | Stockport |
| Post code | SK4 3EA |
| Country of origin | United Kingdom |
| Registration Number | 11616572 |
| Date of Incorporation | Thu, 11th Oct 2018 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 11 October 2018
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Thomas J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is John J. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas J.
| Notified on | 11 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John J.
| Notified on | 11 October 2018 |
| Ceased on | 27 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 306 213 | 20 292 | 48 389 | |
| Current Assets | 14 236 | 671 448 | 748 739 | 872 598 |
| Debtors | 265 235 | 328 447 | 234 209 | |
| Net Assets Liabilities | -1 506 | 192 653 | 387 087 | 385 132 |
| Other Debtors | 247 814 | 280 814 | 234 209 | |
| Property Plant Equipment | 8 276 | 8 435 | 16 321 | |
| Total Inventories | 100 000 | 400 000 | 590 000 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 6 407 | 10 487 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 366 | 11 966 | ||
| Average Number Employees During Period | 2 | 3 | 15 | 15 |
| Bank Borrowings | 47 749 | 41 005 | 34 308 | |
| Bank Overdrafts | 2 251 | 11 247 | 6 745 | |
| Creditors | 15 742 | 437 750 | 312 839 | 461 033 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 207 | 4 080 | ||
| Net Current Assets Liabilities | -1 506 | 233 698 | 435 900 | 411 565 |
| Other Creditors | 25 220 | 1 722 | 41 901 | |
| Property Plant Equipment Gross Cost | 8 476 | 14 842 | 26 808 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 572 | 1 572 | 1 572 | |
| Taxation Social Security Payable | 145 320 | 186 093 | 305 427 | |
| Total Assets Less Current Liabilities | -1 506 | 241 974 | 444 335 | 427 886 |
| Trade Creditors Trade Payables | 264 959 | 113 777 | 106 960 | |
| Trade Debtors Trade Receivables | 17 421 | 47 633 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Battersea House Battersea Road Stockport Greater Manchester SK4 3EA England to The Old Bank 187a Ashley Road Hale Cheshire WA15 9SQ on February 23, 2024 filed on: 23rd, February 2024 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy