Founded in 2013, Poliform North, classified under reg no. 08716568 is an active company. Currently registered at The Factory HG1 1DX, Harrogate the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Stephen G., appointed on 3 October 2013. In addition, a secretary was appointed - Margaret G., appointed on 3 October 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Factory |
| Office Address2 | Victoria Avenue |
| Town | Harrogate |
| Post code | HG1 1DX |
| Country of origin | United Kingdom |
| Registration Number | 08716568 |
| Date of Incorporation | Thu, 3rd Oct 2013 |
| Industry | Joinery installation |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Secretary
Appointed: 03 October 2013
Position: Director
Appointed: 03 October 2013
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Stephen G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Margaret G. This PSC owns 25-50% shares.
Stephen G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Margaret G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 76 061 | 149 769 |
| Current Assets | 224 476 | 429 556 |
| Debtors | 148 415 | 279 787 |
| Net Assets Liabilities | 172 938 | 248 451 |
| Other Debtors | 100 | 100 |
| Property Plant Equipment | 50 766 | 64 808 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 143 | 40 165 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 536 | |
| Average Number Employees During Period | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 10 000 |
| Corporation Tax Payable | 6 790 | |
| Creditors | 41 485 | 194 432 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 580 | |
| Disposals Property Plant Equipment | 40 472 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 602 | |
| Net Current Assets Liabilities | 182 991 | 235 124 |
| Other Creditors | 32 300 | 18 850 |
| Other Taxation Social Security Payable | 29 689 | 29 405 |
| Property Plant Equipment Gross Cost | 97 909 | 104 973 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 819 | 12 314 |
| Total Assets Less Current Liabilities | 233 757 | 299 932 |
| Trade Creditors Trade Payables | -20 504 | 129 387 |
| Trade Debtors Trade Receivables | 148 315 | 279 687 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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