Polydon Industries started in year 1985 as Private Limited Company with registration number 01944818. The Polydon Industries company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Doncaster at Polydon Park. Postal code: DN1 2TE.
The company has 2 directors, namely Harold H., Stephen C.. Of them, Harold H., Stephen C. have been with the company the longest, being appointed on 29 March 1991. As of 29 April 2025, our data shows no information about any ex officers on these positions.
| Office Address | Polydon Park |
| Office Address2 | Radiance Road |
| Town | Doncaster |
| Post code | DN1 2TE |
| Country of origin | United Kingdom |
| Registration Number | 01944818 |
| Date of Incorporation | Thu, 5th Sep 1985 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Cold forming or folding |
| End of financial Year | 31st October |
| Company age | 40 years old |
| Account next due date | Wed, 31st Jul 2024 (272 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 29 March 1991
Position: Director
Appointed: 29 March 1991
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Polydon Industrial Holdings Limited from Doncaster, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Harold H. This PSC has significiant influence or control over the company,. Moving on, there is Stephen C., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Polydon Industrial Holdings Limited
C/O Polydon Industries Polydon Park, Radiance Road, Doncaster, South Yorkshire, DN1 2TE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 08647176 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harold H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Stephen C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 860 246 | 1 037 313 | 975 533 | 326 323 | 271 592 | 342 447 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 175 126 | 494 189 | 323 452 | 148 066 | 188 927 | 111 343 | |||||||
| Cash Bank On Hand | 111 343 | 145 197 | 179 926 | 204 020 | 386 257 | 550 182 | 699 213 | 768 227 | |||||
| Current Assets | 657 328 | 889 984 | 1 077 704 | 508 583 | 463 113 | 540 968 | 253 345 | 356 633 | 433 783 | 611 875 | 760 780 | 1 019 813 | 923 933 |
| Debtors | 334 855 | 233 104 | 579 296 | 200 361 | 123 209 | 277 182 | 85 677 | 112 752 | 96 722 | 107 509 | 179 578 | 256 380 | 130 102 |
| Other Debtors | 22 736 | 22 723 | 19 795 | 20 319 | 12 834 | 64 934 | 11 913 | 11 327 | |||||
| Property Plant Equipment | 115 987 | 90 048 | 80 399 | 47 580 | 76 718 | 63 640 | 51 608 | 25 329 | |||||
| Stocks Inventory | 61 702 | 71 667 | 69 558 | 52 790 | 41 485 | 41 378 | |||||||
| Tangible Fixed Assets | 450 626 | 416 224 | 135 328 | 107 825 | 89 923 | 115 987 | |||||||
| Total Inventories | 41 378 | 22 471 | 63 955 | 133 041 | 118 109 | 31 020 | 64 220 | 25 604 | |||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | |||||||
| Profit Loss Account Reserve | 412 416 | 589 483 | 705 533 | 56 323 | 1 592 | 72 447 | |||||||
| Shareholder Funds | 860 246 | 1 037 313 | 975 533 | 326 323 | 271 592 | 342 447 | |||||||
| Other | |||||||||||||
| Amount Specific Advance Or Credit Directors | 58 030 | 574 | 219 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 60 030 | 782 | 1 281 | 1 393 | 1 531 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 208 | 1 855 | 1 393 | 1 312 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 188 290 | 1 171 344 | 1 192 390 | 1 106 894 | 1 122 115 | 1 135 193 | 1 147 225 | 82 599 | |||||
| Average Number Employees During Period | 23 | 23 | 20 | 21 | 21 | 21 | 22 | 17 | |||||
| Creditors | 314 508 | 310 591 | 513 049 | 543 578 | 593 903 | 605 023 | 618 210 | 540 841 | |||||
| Creditors Due Within One Year | 247 708 | 268 895 | 237 499 | 290 085 | 281 444 | 314 508 | |||||||
| Current Asset Investments | 85 645 | 91 024 | 105 398 | 107 366 | 109 492 | 111 065 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 635 | 97 125 | 1 069 154 | ||||||||||
| Disposals Property Plant Equipment | 42 885 | 118 315 | 1 092 563 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 689 | 21 046 | 11 629 | 15 221 | 13 078 | 12 032 | 4 528 | ||||||
| Net Current Assets Liabilities | 409 620 | 621 089 | 840 205 | 218 498 | 181 669 | 226 460 | -57 246 | -156 416 | -109 795 | 17 972 | 155 757 | 401 603 | 383 092 |
| Number Shares Allotted | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | ||||||||
| Number Shares Issued Fully Paid | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | |||||||
| Other Creditors | 148 035 | 149 380 | 248 277 | 329 161 | 328 922 | 342 173 | 328 257 | 322 620 | |||||
| Other Taxation Social Security Payable | 40 667 | 19 987 | 31 869 | 18 085 | 74 554 | 48 333 | 25 427 | 42 816 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 304 277 | 1 261 392 | 1 272 789 | 1 154 474 | 1 198 833 | 1 198 833 | 1 198 833 | 107 928 | |||||
| Revaluation Reserve | 177 830 | 177 830 | |||||||||||
| Share Capital Allotted Called Up Paid | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | |||||||
| Tangible Fixed Assets Additions | 20 666 | 7 529 | 1 675 | 3 000 | 58 072 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 657 862 | 1 632 448 | 1 241 530 | 1 243 205 | 1 246 205 | 1 304 277 | |||||||
| Tangible Fixed Assets Depreciation | 1 207 236 | 1 216 224 | 1 106 202 | 1 135 380 | 1 156 282 | 1 188 290 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 51 233 | 36 059 | 29 178 | 20 902 | 32 008 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 42 245 | 146 081 | |||||||||||
| Tangible Fixed Assets Disposals | 46 080 | 398 447 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 397 | 44 359 | 1 658 | ||||||||||
| Total Assets Less Current Liabilities | 860 246 | 1 037 313 | 975 533 | 326 323 | 271 592 | 342 447 | 32 802 | -76 017 | -62 215 | 94 690 | 219 397 | 453 211 | 408 421 |
| Trade Creditors Trade Payables | 125 806 | 141 224 | 232 903 | 196 332 | 190 427 | 214 517 | 264 526 | 175 405 | |||||
| Trade Debtors Trade Receivables | 254 446 | 62 954 | 92 957 | 76 403 | 94 675 | 114 644 | 244 467 | 118 775 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 8th, July 2024 |
accounts | Free Download (11 pages) |
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