The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Midgley, John Nigel
    Executive Director born in January 1953
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    19 Montpelier Avenue, Bexley, Kent, United Kingdom
    Active Corporate (3 parents, 22 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    2014-05-23 ~ now
    OF - Secretary → CIF 0
  • 3
    POLAR AUDIO LIMITED - 2008-10-27
    19, Montpelier Avenue, Bexley, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    3,193,090 GBP2023-12-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 7
  • 1
    Beyer, Fred Rolf
    Company Director born in April 1934
    Individual
    Officer
    ~ 2001-09-24
    OF - Director → CIF 0
  • 2
    Leader, Stuart Matthew
    Director born in April 1975
    Individual
    Officer
    2016-08-30 ~ 2021-07-27
    OF - Director → CIF 0
  • 3
    Beyer, Erika
    Design Consultant born in September 1940
    Individual
    Officer
    ~ 2001-09-24
    OF - Director → CIF 0
  • 4
    Dew-stanley, Jonathan
    Technical Sales Director born in November 1978
    Individual
    Officer
    2012-05-04 ~ 2014-05-20
    OF - Director → CIF 0
  • 5
    Riley, Timothy Sean
    Director born in May 1963
    Individual (1 offspring)
    Officer
    2016-08-30 ~ 2025-02-28
    OF - Director → CIF 0
  • 6
    Mishon, Barbara Elizabeth
    Company Secretary born in April 1948
    Individual (1 offspring)
    Officer
    1997-10-14 ~ 2008-04-03
    OF - Director → CIF 0
    Mishon, Barbara Elizabeth
    Individual (1 offspring)
    Officer
    ~ 2008-04-03
    OF - Secretary → CIF 0
  • 7
    Core Law, 1, Beacon Road, Crowborough, East Sussex, England
    Dissolved Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    2 GBP2017-11-30
    Officer
    2008-03-17 ~ 2014-05-23
    PE - Secretary → CIF 0
parent relation
Company in focus

POLAR AUDIO LIMITED

Previous name
BEYER DYNAMIC (G.B.) LIMITED - 2008-10-27
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
12023-01-01 ~ 2023-12-31
Turnover/Revenue
10,848,513 GBP2023-01-01 ~ 2023-12-31
12,400,905 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
7,960,956 GBP2023-01-01 ~ 2023-12-31
8,783,541 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,887,557 GBP2023-01-01 ~ 2023-12-31
3,617,364 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,443,505 GBP2023-01-01 ~ 2023-12-31
2,500,298 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
444,052 GBP2023-01-01 ~ 2023-12-31
1,117,066 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
31,658 GBP2023-01-01 ~ 2023-12-31
4,854 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
475,710 GBP2023-01-01 ~ 2023-12-31
1,121,920 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
116,534 GBP2023-01-01 ~ 2023-12-31
217,489 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
359,176 GBP2023-01-01 ~ 2023-12-31
904,431 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
359,176 GBP2023-01-01 ~ 2023-12-31
904,431 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
41,186 GBP2023-12-31
57,448 GBP2022-12-31
Total Inventories
5,509,279 GBP2023-12-31
5,632,559 GBP2022-12-31
Debtors
1,202,238 GBP2023-12-31
1,117,002 GBP2022-12-31
Cash at bank and in hand
2,747,199 GBP2023-12-31
2,736,613 GBP2022-12-31
Current Assets
9,458,716 GBP2023-12-31
9,486,174 GBP2022-12-31
Creditors
Current
2,410,808 GBP2023-12-31
2,813,704 GBP2022-12-31
Net Current Assets/Liabilities
7,047,908 GBP2023-12-31
6,672,470 GBP2022-12-31
Total Assets Less Current Liabilities
7,089,094 GBP2023-12-31
6,729,918 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
7,088,994 GBP2023-12-31
6,729,818 GBP2022-12-31
5,915,387 GBP2021-12-31
Equity
7,089,094 GBP2023-12-31
6,729,918 GBP2022-12-31
5,915,487 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-90,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
359,176 GBP2023-01-01 ~ 2023-12-31
904,431 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,348,145 GBP2023-01-01 ~ 2023-12-31
1,272,898 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
140,954 GBP2023-01-01 ~ 2023-12-31
147,895 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,782 GBP2023-01-01 ~ 2023-12-31
180,962 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,585,881 GBP2023-01-01 ~ 2023-12-31
1,601,755 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Director Remuneration
198,416 GBP2023-01-01 ~ 2023-12-31
193,268 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,298 GBP2023-01-01 ~ 2023-12-31
23,632 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
118,578 GBP2023-01-01 ~ 2023-12-31
217,489 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
118,928 GBP2023-01-01 ~ 2023-12-31
213,165 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
202,586 GBP2023-12-31
202,586 GBP2022-12-31
Furniture and fittings
258,791 GBP2023-12-31
258,755 GBP2022-12-31
Motor vehicles
217,024 GBP2023-12-31
217,024 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
699,292 GBP2023-12-31
699,256 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199,579 GBP2023-12-31
198,075 GBP2022-12-31
Furniture and fittings
256,639 GBP2023-12-31
255,246 GBP2022-12-31
Motor vehicles
183,086 GBP2023-12-31
171,774 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658,106 GBP2023-12-31
641,808 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,504 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,393 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,298 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,007 GBP2023-12-31
4,511 GBP2022-12-31
Furniture and fittings
2,152 GBP2023-12-31
3,509 GBP2022-12-31
Motor vehicles
33,938 GBP2023-12-31
45,250 GBP2022-12-31
Merchandise
5,509,279 GBP2023-12-31
5,632,559 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,099,849 GBP2023-12-31
1,116,916 GBP2022-12-31
Other Debtors
Current
-4,564 GBP2023-12-31
-4,564 GBP2022-12-31
Prepayments/Accrued Income
Current
22,348 GBP2023-12-31
20,305 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,202,238 GBP2023-12-31
1,117,002 GBP2022-12-31
Trade Creditors/Trade Payables
Current
584,290 GBP2023-12-31
736,386 GBP2022-12-31
Amounts owed to group undertakings
Current
1,266,682 GBP2023-12-31
1,266,682 GBP2022-12-31
Corporation Tax Payable
Current
118,578 GBP2023-12-31
219,533 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,397 GBP2023-12-31
68,373 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
81,941 GBP2023-12-31
129,769 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
153,000 GBP2023-12-31
153,000 GBP2022-12-31
Between one and five year
765,000 GBP2023-12-31
765,000 GBP2022-12-31
More than five year
102,000 GBP2023-12-31
255,000 GBP2022-12-31
All periods
1,020,000 GBP2023-12-31
1,173,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
359,176 GBP2023-01-01 ~ 2023-12-31

  • POLAR AUDIO LIMITED
    Info
    BEYER DYNAMIC (G.B.) LIMITED - 2008-10-27
    Registered number 00957438
    19 Montpelier Avenue, Bexley, Kent DA5 3AP
    Private Limited Company incorporated on 1969-07-03 (56 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.