Property, Plant & Equipment
360,838 GBP2025-03-31
524,696 GBP2024-03-31
Fixed Assets - Investments
203 GBP2025-03-31
203 GBP2024-03-31
Fixed Assets
361,041 GBP2025-03-31
524,899 GBP2024-03-31
Debtors
1,233,971 GBP2025-03-31
958,596 GBP2024-03-31
Cash at bank and in hand
1,521,352 GBP2025-03-31
1,028,649 GBP2024-03-31
Current Assets
4,162,985 GBP2025-03-31
3,608,649 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-865,216 GBP2025-03-31
Net Current Assets/Liabilities
3,297,769 GBP2025-03-31
3,052,727 GBP2024-03-31
Total Assets Less Current Liabilities
3,658,810 GBP2025-03-31
3,577,626 GBP2024-03-31
Equity
Called up share capital
22,463 GBP2025-03-31
22,463 GBP2024-03-31
Share premium
195,793 GBP2025-03-31
195,793 GBP2024-03-31
Other miscellaneous reserve
22,956 GBP2025-03-31
22,956 GBP2024-03-31
Retained earnings (accumulated losses)
3,417,598 GBP2025-03-31
3,336,414 GBP2024-03-31
Equity
3,658,810 GBP2025-03-31
3,577,626 GBP2024-03-31
Average Number of Employees
482024-04-01 ~ 2025-03-31
552023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
227,899 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
210,745 GBP2025-03-31
210,745 GBP2024-03-31
Plant and equipment
1,084,458 GBP2025-03-31
1,052,304 GBP2024-03-31
Furniture and fittings
398,922 GBP2025-03-31
398,743 GBP2024-03-31
Motor vehicles
207,948 GBP2025-03-31
205,673 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,902,073 GBP2025-03-31
2,095,364 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,500 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-12,936 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-246,335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
76,861 GBP2025-03-31
57,385 GBP2024-03-31
Plant and equipment
956,092 GBP2025-03-31
929,305 GBP2024-03-31
Furniture and fittings
336,185 GBP2025-03-31
333,713 GBP2024-03-31
Motor vehicles
172,097 GBP2025-03-31
154,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,541,235 GBP2025-03-31
1,570,668 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
19,476 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
32,093 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
19,312 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,306 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-12,486 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-114,043 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
128,366 GBP2025-03-31
122,999 GBP2024-03-31
Furniture and fittings
62,737 GBP2025-03-31
65,030 GBP2024-03-31
Motor vehicles
35,851 GBP2025-03-31
51,659 GBP2024-03-31
Land and buildings
131,648 GBP2025-03-31
153,360 GBP2024-03-31
Investments in group undertakings and participating interests
203 GBP2025-03-31
203 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
476,452 GBP2025-03-31
666,421 GBP2024-03-31
Amounts Owed By Related Parties
528,773 GBP2025-03-31
Current
20,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
173,134 GBP2025-03-31
Amounts falling due within one year, Current
188,225 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,233,971 GBP2025-03-31
Amounts falling due within one year, Current
958,596 GBP2024-03-31
Trade Creditors/Trade Payables
Current
330,921 GBP2025-03-31
229,974 GBP2024-03-31
Amounts owed to group undertakings
Current
28,109 GBP2025-03-31
28,109 GBP2024-03-31
Other Taxation & Social Security Payable
Current
81,951 GBP2025-03-31
81,101 GBP2024-03-31
Creditors
Current
865,216 GBP2025-03-31
555,922 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,246,283 shares2025-03-31
2,246,283 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
95,000 GBP2025-03-31
102,950 GBP2024-03-31
Between two and five year
326,667 GBP2025-03-31
346,667 GBP2024-03-31
More than five year
9,375 GBP2025-03-31
84,375 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
431,042 GBP2025-03-31
533,992 GBP2024-03-31
HOLSCOT ADVANCED POLYMERS LIMITED
InfoHOLSCOT FLUOROPOLYMERS LIMITED - 2023-03-23
HOLSCOT FLUOROPLASTICS LIMITED - 2023-03-23
HOLSCOT FLUOROPLASTICS LIMITED - 2023-03-23
HOLSCOT INDUSTRIAL LININGS LIMITED - 2023-03-23
HOLSCOT HOLDINGS LIMITED - 2023-03-23
SLEDGEFORM LIMITED - 2023-03-23
Registered number 017219825 Prospect Place, Millennium Way Pride Park, Derby, Derbyshire DE24 8HG
PRIVATE LIMITED COMPANY incorporated on 1983-05-10 (42 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-26
CIF 0HOLSCOT ADVANCED POLYMERS LIMITED
SRegistered number missing
5 Prospect Place, Millennium Way, Pride Park, Derby, England, DE24 8HG
Private Company Limited By Shares
CIF 1 CIF 2 HOLSCOT ADVANCED POLYMERS LIMITED
SRegistered number 01721982
5 Prospect Place, Millennium Way, Pride Park, Derby, England, DE24 8HG
Private Company Limited By Shares in England And Wales, England
CIF 3 HOLSCOT ADVANCED POLYMERS LIMITED
SRegistered number 01721982
5 Prospect Place, Millennium Way, Pride Park, Derby, England, DE24 8HG
Private Company Limited By Shares in England And Wales, United Kingdom
CIF 4 HOLSCOT ADVANCED POLYMERS LIMITED
SRegistered number 01721982
5 Prospect Place, Millennium Way, Pride Park, Derby, United Kingdom, DE24 8HG
Private Company Limited By Shares in England And Wales
CIF 5