Polgear started in year 2015 as Private Limited Company with registration number 09502397. The Polgear company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Salisbury at Unit 17, Sarum Business Park Lancaster Road. Postal code: SP4 6FB.
The firm has 2 directors, namely Ian M., Carol M.. Of them, Ian M., Carol M. have been with the company the longest, being appointed on 20 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 17, Sarum Business Park Lancaster Road |
| Office Address2 | Old Sarum |
| Town | Salisbury |
| Post code | SP4 6FB |
| Country of origin | United Kingdom |
| Registration Number | 09502397 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 20 March 2015
Position: Director
Appointed: 20 March 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Ian M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Carol M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carol M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 072 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 15 778 | 27 471 | 31 497 | 40 395 | 60 975 | 122 502 | 131 736 | 67 057 |
| Net Assets Liabilities | 1 535 | 367 | 483 | 685 | 552 | 427 | ||
| Debtors | 15 779 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 072 | |||||||
| Tangible Fixed Assets | 24 319 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | |||||||
| Profit Loss Account Reserve | 1 052 | |||||||
| Shareholder Funds | 1 072 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 34 162 | 46 741 | 47 283 | 56 239 | 74 271 | 29 167 | 25 600 | 18 312 |
| Fixed Assets | 24 319 | 20 373 | 17 321 | 16 211 | 13 779 | 11 712 | 9 955 | 8 462 |
| Net Current Assets Liabilities | -18 383 | -19 270 | -15 786 | -15 844 | -13 296 | 18 140 | 16 197 | 10 277 |
| Amount Specific Advance Or Credit Directors | 16 608 | 14 827 | 12 459 | 4 | 9 792 | 22 688 | 16 635 | |
| Amount Specific Advance Or Credit Made In Period Directors | 21 608 | 2 388 | 10 092 | 10 000 | 13 000 | 18 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 4 169 | 12 463 | 204 | 104 | 24 053 | ||
| Creditors Due Within One Year | 34 162 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 10 | |||||||
| Provisions For Liabilities Charges | 4 864 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 28 556 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 28 556 | |||||||
| Tangible Fixed Assets Depreciation | 4 237 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 237 | |||||||
| Total Assets Less Current Liabilities | 5 935 | 1 103 | 1 535 | 483 | 29 852 | 26 152 | 18 739 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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