Founded in 1984, Polforests, classified under reg no. 01860817 is an active company. Currently registered at 2 Nye Close TN6 2YG, Crowborough the company has been in the business for fourty years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 1999-04-30 Polforests Limited is no longer carrying the name B & K Wood Products.
The company has 2 directors, namely Christopher F., William K.. Of them, William K. has been with the company the longest, being appointed on 7 August 1991 and Christopher F. has been with the company for the least time - from 27 June 2018. As of 18 April 2024, there were 2 ex directors - Stanley B., John P. and others listed below. There were no ex secretaries.
| Office Address | 2 Nye Close |
| Office Address2 | Bridger Way |
| Town | Crowborough |
| Post code | TN6 2YG |
| Country of origin | United Kingdom |
| Registration Number | 01860817 |
| Date of Incorporation | Mon, 5th Nov 1984 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th September |
| Company age | 40 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 27 June 2018
Position: Director
Appointed: 07 August 1991
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is William K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Stanley B. This PSC owns 25-50% shares.
William K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stanley B.
| Notified on | 6 April 2016 |
| Ceased on | 3 April 2021 |
| Nature of control: |
25-50% shares |
| B & K Wood Products | April 30, 1999 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -5 904 | -4 300 | -4 257 | -6 080 | -1 796 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 1 853 | 695 | 144 | 5 465 | 71 | 120 | 4 307 | 2 104 | 1 682 | |
| Net Assets Liabilities | 1 796 | 4 337 | 4 527 | 5 952 | 7 815 | 7 649 | ||||
| Cash Bank In Hand | 1 853 | 695 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 904 | -4 300 | -4 257 | -6 080 | -1 796 | |||||
| Tangible Fixed Assets | 158 | 118 | 88 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 150 | 150 | 150 | |||||||
| Profit Loss Account Reserve | -6 054 | -4 450 | -4 407 | |||||||
| Shareholder Funds | -5 904 | -4 300 | -4 257 | -6 080 | -1 796 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 7 328 | 4 459 | 4 845 | 4 457 | 4 343 | 4 933 | ||||
| Fixed Assets | 158 | 118 | 88 | 66 | 67 | 51 | 198 | 198 | 198 | 267 |
| Net Current Assets Liabilities | -6 062 | -4 418 | -4 345 | -6 147 | -1 863 | 4 388 | 4 725 | 150 | 2 239 | 3 251 |
| Total Assets Less Current Liabilities | -5 904 | -4 300 | -4 257 | -6 080 | -1 796 | 4 337 | 4 527 | 48 | 2 041 | 2 984 |
| Creditors Due Within One Year | 7 915 | 4 418 | 5 040 | 6 290 | 7 328 | |||||
| Number Shares Allotted | 150 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 150 | 150 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 522 | 3 522 | 3 522 | |||||||
| Tangible Fixed Assets Depreciation | 3 364 | 3 404 | 3 434 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 | 30 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 27th, June 2023 |
accounts | Free Download (3 pages) |
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