Founded in 2006, Polston Services, classified under reg no. 05959813 is an active company. Currently registered at 10 Marsh Farm Road CM3 5WP, Essex the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Kevin P., appointed on 9 October 2006. In addition, a secretary was appointed - Karen P., appointed on 9 October 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Marsh Farm Road |
| Office Address2 | South Woodham Ferrers |
| Town | Essex |
| Post code | CM3 5WP |
| Country of origin | United Kingdom |
| Registration Number | 05959813 |
| Date of Incorporation | Mon, 9th Oct 2006 |
| Industry | Glazing |
| End of financial Year | 31st March |
| Company age | 18 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, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Secretary
Appointed: 09 October 2006
Position: Director
Appointed: 09 October 2006
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Kevin P. This PSC and has 75,01-100% shares.
Kevin P.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 33 051 | 24 181 | 29 259 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 20 470 | 10 996 | 13 414 | |||||||
| Cash Bank On Hand | 13 414 | 7 177 | 4 898 | 4 203 | 2 208 | 2 036 | 4 531 | 2 559 | ||
| Current Assets | 54 752 | 36 066 | 47 697 | 16 318 | 12 064 | 10 724 | 5 700 | 30 398 | 16 290 | 12 521 |
| Debtors | 34 282 | 25 070 | 34 283 | 9 141 | 7 166 | 6 521 | 3 492 | 28 362 | 11 759 | 9 962 |
| Other Debtors | 17 762 | 4 136 | 25 018 | 969 | ||||||
| Property Plant Equipment | 1 097 | 732 | 9 207 | 5 301 | 2 250 | 4 937 | ||||
| Tangible Fixed Assets | 2 137 | 1 462 | 1 097 | |||||||
| Net Assets Liabilities | 325 | -240 | 7 453 | 6 440 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 32 951 | 24 081 | 29 159 | |||||||
| Shareholder Funds | 33 051 | 24 181 | 29 259 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 620 | 13 985 | 9 659 | 13 565 | 16 616 | 18 866 | 18 866 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 19 535 | 11 134 | 10 295 | 9 461 | 7 625 | 25 000 | 8 837 | 672 | ||
| Creditors Due Within One Year | 23 838 | 13 347 | 19 535 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 549 | |||||||||
| Disposals Property Plant Equipment | 8 549 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 4 223 | 3 906 | 3 051 | 2 250 | |||||
| Net Current Assets Liabilities | 30 914 | 22 719 | 28 162 | 5 184 | 1 769 | 1 263 | -1 925 | 24 760 | 7 453 | 2 175 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 4 182 | 3 175 | 2 377 | 1 419 | 2 054 | 1 305 | 3 948 | 6 436 | ||
| Other Taxation Social Security Payable | 15 352 | 7 959 | 7 918 | 8 042 | 5 571 | 4 333 | 4 889 | 3 910 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 14 717 | 14 717 | 18 866 | 18 866 | 18 866 | 18 866 | 18 866 | 23 803 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 827 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 890 | 14 717 | ||||||||
| Tangible Fixed Assets Depreciation | 10 753 | 13 255 | 13 620 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 502 | 365 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 698 | 4 937 | ||||||||
| Total Assets Less Current Liabilities | 33 051 | 24 181 | 29 259 | 5 916 | 10 976 | 6 564 | 325 | 24 760 | 7 453 | 7 112 |
| Trade Creditors Trade Payables | 1 | |||||||||
| Trade Debtors Trade Receivables | 16 521 | 5 005 | 7 166 | 6 521 | 3 492 | 3 344 | 11 759 | 8 993 | ||
| Bank Borrowings Overdrafts | 25 000 | |||||||||
| Finance Lease Liabilities Present Value Total | 672 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 8, 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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