Polarglaze Limited in 299 High Street COTTENHAM

Polarglaze Limited COTTENHAM

Founded in 1978, Polarglaze, classified under reg no. 01374581 is an active company. Currently registered at Unit D CB24 8TX, Cottenham the company has been in the business for fourty six years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

The company has 2 directors, namely Darren B., Janice B.. Of them, Janice B. has been with the company the longest, being appointed on 9 April 1992 and Darren B. has been with the company for the least time - from 1 February 2006. As of 10 May 2024, there was 1 ex director - David B.. There were no ex secretaries.

Polarglaze Limited Address / Contact

Office Address	Unit D
Office Address2	299 High Street
Town	Cottenham
Post code	CB24 8TX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01374581
Date of Incorporation	Wed, 21st Jun 1978
Industry	Glazing
End of financial Year	30th June
Company age	46 years old
Account next due date	Sun, 31st Mar 2024 (40 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated	Thu, 30th Mar 2023

Company staff

Janice B.

Position: Secretary

Resigned:

Darren B.

Position: Director

Appointed: 01 February 2006

Janice B.

Position: Director

Appointed: 09 April 1992

David B.

Position: Director

Resigned: 23 February 2016

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Darren B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Darren B.

Notified on	21 November 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	146 279	206 759	233 969	360 678	412 267	548 831
Current Assets	265 143	401 961	310 120	518 601	669 911	757 041
Debtors	54 850	76 233	28 085	71 669	94 232	116 571
Net Assets Liabilities	103 614	169 849	220 100	275 534	399 736	578 194
Other Debtors	6 962	7 943	10 515
Property Plant Equipment	63 938	78 839	285 942	311 029	329 097	367 193
Total Inventories	64 014	118 969	48 066	86 254	163 412	91 639

Other
Accrued Liabilities			17 489	19 418	15 243	20 090
Accumulated Depreciation Impairment Property Plant Equipment	98 514	108 990	122 984	121 190	146 997	151 781
Additions Other Than Through Business Combinations Property Plant Equipment				45 410	43 875	72 770
Average Number Employees During Period	14	15	15	16	18	18
Bank Borrowings			149 071	141 736	133 570	127 698
Bank Borrowings Overdrafts			9 443
Corporation Tax Payable	43 016	61 623	25 622
Creditors	220 506	303 628	217 024	141 736	133 570	127 698
Depreciation Rate Used For Property Plant Equipment		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 405		-21 515		-28 379
Disposals Property Plant Equipment		2 151		-22 118		-29 890
Fixed Assets	63 938	78 839	285 942
Increase From Depreciation Charge For Year Property Plant Equipment		11 881	13 994	19 721	25 807	33 163
Net Current Assets Liabilities	44 637	98 333	93 096	115 438	218 388	361 637
Other Creditors	71 495	104 653	82 231	151 595	165 840	107 959
Other Taxation Social Security Payable	34 803	41 733	20 133
Prepayments			6 975	8 947	9 731	10 443
Property Plant Equipment Gross Cost	162 452	187 829	408 926	432 219	476 094	518 974
Provisions For Liabilities Balance Sheet Subtotal	4 961	7 323	9 867	9 197	14 179	22 938
Raw Materials Consumables			11 434	13 624	9 452	11 021
Taxation Social Security Payable			45 755	124 551	160 415	124 841
Total Assets Less Current Liabilities	108 575	177 172	379 039	426 467	547 485	728 830
Total Borrowings			149 071	141 736	133 570	127 698
Trade Creditors Trade Payables	71 192	95 619	62 106	98 994	101 729	135 797
Trade Debtors Trade Receivables	47 888	68 290	17 570	62 722	84 501	106 128
Work In Progress			36 632	72 630	153 960	80 618

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 27th, November 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 27th, November 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 29th, November 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 20th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 8th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 5th, November 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 21st, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 4th, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 23rd, November 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 30th March 2016 filed on: 13th, April 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 22nd, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 30th March 2015 filed on: 14th, April 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 31st, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 30th March 2014 filed on: 24th, April 2014	annual return	Free Download (6 pages)
SH01	3000.00 GBP is the capital in company's statement on Thursday 24th April 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 26th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 30th March 2013 filed on: 10th, April 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 27th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 30th March 2012 filed on: 18th, April 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2011 filed on: 26th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 30th March 2011 filed on: 26th, April 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2010 filed on: 1st, November 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 30th March 2010 filed on: 20th, April 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2009 filed on: 7th, January 2010	accounts	Free Download (5 pages)
363a	Period up to Monday 20th April 2009 - Annual return with full member list filed on: 20th, April 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2008 filed on: 4th, April 2009	accounts	Free Download (5 pages)
363s	Period up to Tuesday 29th July 2008 - Annual return with full member list filed on: 29th, July 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2007 filed on: 10th, April 2008	accounts	Free Download (5 pages)
363s	Period up to Tuesday 12th June 2007 - Annual return with full member list filed on: 12th, June 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2006 filed on: 19th, April 2007	accounts	Free Download (11 pages)
363s	Period up to Tuesday 18th April 2006 - Annual return with full member list filed on: 18th, April 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2005 filed on: 13th, October 2005	accounts	Free Download (11 pages)
363s	Period up to Thursday 7th April 2005 - Annual return with full member list filed on: 7th, April 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2004 filed on: 2nd, November 2004	accounts	Free Download (11 pages)
363s	Period up to Tuesday 8th June 2004 - Annual return with full member list filed on: 8th, June 2004	annual return	Free Download (7 pages)
AA	Full accounts data made up to Monday 30th June 2003 filed on: 16th, March 2004	accounts	Free Download (9 pages)
363s	Period up to Wednesday 21st May 2003 - Annual return with full member list filed on: 21st, May 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2002 filed on: 23rd, April 2003	accounts	Free Download (11 pages)
363s	Period up to Tuesday 16th July 2002 - Annual return with full member list filed on: 16th, July 2002	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Tuesday 16th July 2002 (Registered office changed on 16/07/02)	annual return
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2001 filed on: 3rd, April 2002	accounts	Free Download (11 pages)
AA	Full accounts data made up to Friday 30th June 2000 filed on: 23rd, April 2001	accounts	Free Download (10 pages)
363s	Period up to Monday 23rd April 2001 - Annual return with full member list filed on: 23rd, April 2001	annual return	Free Download (6 pages)
363s	Period up to Monday 17th July 2000 - Annual return with full member list filed on: 17th, July 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to Wednesday 30th June 1999 filed on: 6th, April 2000	accounts	Free Download (9 pages)
363s	Period up to Monday 7th June 1999 - Annual return with full member list filed on: 7th, June 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to Tuesday 30th June 1998 filed on: 1st, May 1999	accounts	Free Download (10 pages)
363s	Period up to Friday 24th April 1998 - Annual return with full member list filed on: 24th, April 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to Monday 30th June 1997 filed on: 30th, March 1998	accounts	Free Download (10 pages)
363s	Period up to Monday 28th April 1997 - Annual return with full member list filed on: 28th, April 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to Sunday 30th June 1996 filed on: 17th, February 1997	accounts	Free Download (11 pages)
363s	Period up to Wednesday 1st May 1996 - Annual return with full member list filed on: 1st, May 1996	annual return	Free Download (4 pages)
AA	Full accounts data made up to Friday 30th June 1995 filed on: 1st, May 1996	accounts	Free Download (11 pages)
363s	Period up to Wednesday 19th April 1995 - Annual return with full member list filed on: 19th, April 1995	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 30th June 1994 filed on: 21st, March 1995	accounts	Free Download (11 pages)
363s	Period up to Friday 29th April 1994 - Annual return with full member list filed on: 29th, April 1994	annual return
AA	Small company accounts for the period up to Wednesday 30th June 1993 filed on: 29th, April 1994	accounts
363s	Period up to Wednesday 23rd June 1993 - Annual return with full member list filed on: 23rd, June 1993	annual return
AA	Full accounts data made up to Tuesday 30th June 1992 filed on: 31st, March 1993	accounts
AA	Full accounts data made up to Sunday 30th June 1991 filed on: 30th, April 1992	accounts
363s	Period up to Thursday 30th April 1992 - Annual return with full member list filed on: 30th, April 1992	annual return
363(288)	Annual return drawn up to Thursday 30th April 1992 (Director's particulars changed)	annual return
363a	Period up to Friday 26th July 1991 - Annual return with full member list filed on: 26th, July 1991	annual return
AA	Full accounts data made up to Saturday 30th June 1990 filed on: 9th, October 1990	accounts
363	Return made up to 09/04/90; full list of members filed on: 30th, April 1990	annual return
AA	Full accounts data made up to Friday 30th June 1989 filed on: 30th, April 1990	accounts
363	Return made up to 18/11/89; full list of members filed on: 19th, April 1990	annual return
363	Return made up to 31/08/88; full list of members filed on: 6th, February 1989	annual return
AA	Full accounts data made up to Thursday 30th June 1988 filed on: 6th, February 1989	accounts
AA	Full accounts data made up to Tuesday 30th June 1987 filed on: 10th, November 1987	accounts
AA	Full accounts data made up to Monday 30th June 1986 filed on: 10th, August 1987	accounts
363	Return made up to 12/06/87; full list of members filed on: 10th, August 1987	annual return
AA	Full accounts data made up to Sunday 30th June 1985 filed on: 18th, November 1986	accounts
363	Return made up to 02/07/86; full list of members filed on: 18th, November 1986	annual return

Polarglaze Limited COTTENHAM

Polarglaze Limited Address / Contact

Company Information / Profile

Company staff

Janice B.

Darren B.

Janice B.

David B.

People with significant control

Annual reports financial information

Company filings

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