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Jump to: Company in focus,
Offsprings
Parent entities and officers
10
- 1
Beyer, Erika
Design Consultant born in September 1940Individual (1 offspring)Officer~ 2001-09-24OF - Director → CIF 0 - 2
Dew-stanley, Jonathan
Technical Sales Director born in November 1978Individual (1 offspring)Officer2012-05-04 ~ 2014-05-20OF - Director → CIF 0 - 3
Midgley, John Nigel
Born in January 1953Individual (2 offsprings)Officer(before 1991-09-12) ~ nowOF - Director → CIF 0 - 4
Riley, Timothy Sean
Director born in May 1963Individual (2 offsprings)Officer2016-08-30 ~ 2025-02-28OF - Director → CIF 0 - 5
Beyer, Fred Rolf
Company Director born in April 1934Individual (1 offspring)Officer~ 2001-09-24OF - Director → CIF 0 - 6
Leader, Stuart Matthew
Director born in April 1975Individual (1 offspring)Officer2016-08-30 ~ 2021-07-27OF - Director → CIF 0 - 7
Mishon, Barbara Elizabeth
Company Secretary born in April 1948Individual (4 offsprings)Officer1997-10-14 ~ 2008-04-03OF - Director → CIF 0Mishon, Barbara Elizabeth
Individual (4 offsprings)Officer~ 2008-04-03OF - Secretary → CIF 0 - 9POLAR AUDIO LIMITED - 2008-10-2719 Montpelier Avenue, Bexley, Kent, EnglandActive Corporate (5 parents, 1 offspring)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
- 10
D & W SERVICES LIMITED
0320940519 Montpelier Avenue, Bexley, Kent, United KingdomActive Corporate (6 parents, 40 offsprings)Officer2014-05-23 ~ nowOF - Secretary → CIF 0
Company in focus
POLAR AUDIO LIMITED
Period: 2008-10-27 ~ now
Company number: 00957438 06507574
Registered names
POLAR AUDIO LIMITED - now 06507574
BEYER DYNAMIC (G.B.) LIMITED - 2008-10-27 06507574
Standard Industrial Classification
46431 - Wholesale Of Audio Tapes, Records, Cds And Video Tapes And The Equipment On Which These Are Played
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
10,391,934 GBP2024-01-01 ~ 2024-12-31
10,848,513 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
7,827,554 GBP2024-01-01 ~ 2024-12-31
7,960,956 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,564,380 GBP2024-01-01 ~ 2024-12-31
2,887,557 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,520,020 GBP2024-01-01 ~ 2024-12-31
2,443,505 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
94,669 GBP2024-01-01 ~ 2024-12-31
444,052 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
49,894 GBP2024-01-01 ~ 2024-12-31
31,658 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
144,563 GBP2024-01-01 ~ 2024-12-31
475,710 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,666 GBP2024-01-01 ~ 2024-12-31
116,534 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
110,897 GBP2024-01-01 ~ 2024-12-31
359,176 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
110,897 GBP2024-01-01 ~ 2024-12-31
359,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
52,043 GBP2024-12-31
41,186 GBP2023-12-31
Total Inventories
4,799,733 GBP2024-12-31
5,509,279 GBP2023-12-31
Debtors
1,302,517 GBP2024-12-31
1,202,238 GBP2023-12-31
Cash at bank and in hand
3,195,133 GBP2024-12-31
2,747,199 GBP2023-12-31
Current Assets
9,297,383 GBP2024-12-31
9,458,716 GBP2023-12-31
Creditors
Current
2,249,435 GBP2024-12-31
2,410,808 GBP2023-12-31
Net Current Assets/Liabilities
7,047,948 GBP2024-12-31
7,047,908 GBP2023-12-31
Total Assets Less Current Liabilities
7,099,991 GBP2024-12-31
7,089,094 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
7,099,891 GBP2024-12-31
7,088,994 GBP2023-12-31
6,729,818 GBP2022-12-31
Equity
7,099,991 GBP2024-12-31
7,089,094 GBP2023-12-31
6,729,918 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
110,897 GBP2024-01-01 ~ 2024-12-31
359,176 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-100,000 GBP2024-01-01 ~ 2024-12-31
Bank Overdrafts
-7,803 GBP2024-12-31
Wages/Salaries
1,407,903 GBP2024-01-01 ~ 2024-12-31
1,348,145 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
147,540 GBP2024-01-01 ~ 2024-12-31
140,954 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
91,836 GBP2024-01-01 ~ 2024-12-31
96,782 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,647,279 GBP2024-01-01 ~ 2024-12-31
1,585,881 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Director Remuneration
225,000 GBP2024-01-01 ~ 2024-12-31
198,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,578 GBP2024-01-01 ~ 2024-12-31
16,298 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
33,666 GBP2024-01-01 ~ 2024-12-31
118,578 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
36,141 GBP2024-01-01 ~ 2024-12-31
118,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,891 GBP2024-12-31
20,891 GBP2023-12-31
Plant and equipment
230,448 GBP2024-12-31
202,586 GBP2023-12-31
Furniture and fittings
263,364 GBP2024-12-31
258,791 GBP2023-12-31
Motor vehicles
217,024 GBP2024-12-31
217,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
731,727 GBP2024-12-31
699,292 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,891 GBP2024-12-31
18,802 GBP2023-12-31
Plant and equipment
208,048 GBP2024-12-31
199,579 GBP2023-12-31
Furniture and fittings
259,175 GBP2024-12-31
256,639 GBP2023-12-31
Motor vehicles
191,570 GBP2024-12-31
183,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679,684 GBP2024-12-31
658,106 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,469 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,536 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,578 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22,400 GBP2024-12-31
3,007 GBP2023-12-31
Furniture and fittings
4,189 GBP2024-12-31
2,152 GBP2023-12-31
Motor vehicles
25,454 GBP2024-12-31
33,938 GBP2023-12-31
Merchandise
4,799,733 GBP2024-12-31
5,509,279 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,270,932 GBP2024-12-31
1,099,849 GBP2023-12-31
Other Debtors
Current
-4,564 GBP2024-12-31
-4,564 GBP2023-12-31
Prepayments/Accrued Income
Current
20,125 GBP2024-12-31
22,348 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,302,517 GBP2024-12-31
Current, Amounts falling due within one year
1,202,238 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,803 GBP2024-12-31
Trade Creditors/Trade Payables
Current
319,982 GBP2024-12-31
584,290 GBP2023-12-31
Amounts owed to group undertakings
Current
1,266,682 GBP2024-12-31
1,266,682 GBP2023-12-31
Corporation Tax Payable
Current
33,666 GBP2024-12-31
118,578 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,922 GBP2024-12-31
57,397 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
94,153 GBP2024-12-31
81,941 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
153,000 GBP2024-12-31
153,000 GBP2023-12-31
Between one and five year
714,000 GBP2024-12-31
765,000 GBP2023-12-31
More than five year
102,000 GBP2023-12-31
All periods
867,000 GBP2024-12-31
1,020,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
110,897 GBP2024-01-01 ~ 2024-12-31
POLAR AUDIO LIMITED
InfoBEYER DYNAMIC (G.B.) LIMITED - 2008-10-27Registered number 0095743819 Montpelier Avenue, Bexley, Kent DA5 3APPRIVATE LIMITED COMPANY incorporated on 1969-07-03 (56 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.