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
Baxter, Nathan
Director born in September 1978Individual (4 offsprings)Officer
2022-10-25 ~ nowOF - Director → CIF 0 - 2
Hill, James
Managing Director born in March 1988Individual (10 offsprings)Officer 2017-11-01 ~ nowOF - Director → CIF 0 - 3
Stephenson Court, Skippers Lane Industrial Estate, Middlesbrough, EnglandActive Corporate (3 parents, 1 offspring)Person with significant control 2022-10-25 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
5
- 1
Hill, Raymond
Company Director born in February 1956Individual (3 offsprings)Officer 1993-09-01 ~ 2022-10-25OF - Director → CIF 0Mr Raymond Hill
Born in February 1956Individual (3 offsprings)Person with significant control 2016-07-05 ~ 2019-03-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 2022-06-20 ~ 2022-10-25PE - Has significant influence or control → CIF 0 - 2
Wade, Trevor John
Company Director born in July 1951IndividualOfficer ~ 2016-07-05OF - Director → CIF 0Wade, Trevor John
IndividualOfficer ~ 2005-09-06OF - Secretary → CIF 0 - 3
Dunn, Richard Patton
Managing Director born in December 1970IndividualOfficer 2005-11-01 ~ 2020-02-28OF - Director → CIF 0Dunn, Richard Patton
IndividualOfficer 2005-09-06 ~ 2020-02-28OF - Secretary → CIF 0 - 4
Wilson, John Paul
Business Development Director born in October 1948IndividualOfficer 2003-02-03 ~ 2015-04-30OF - Director → CIF 0 - 5
Baxter, Alexander Wolfgang
Company Director born in March 1956IndividualOfficer ~ 2022-10-25OF - Director → CIF 0Mr Alexander Wolfgang Baxter
Born in March 1956IndividualPerson with significant control 2016-07-05 ~ 2019-03-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 2022-06-20 ~ 2022-10-25PE - Has significant influence or control → CIF 0
Company in focus
POLAR (N.E.) LIMITED
Previous name
BATOL LIMITED - 2005-11-18
Standard Industrial Classification
43342 - Glazing
Brief company account
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Turnover/Revenue
11,691,369 GBP2021-11-01 ~ 2022-10-31
11,473,134 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
8,230,839 GBP2021-11-01 ~ 2022-10-31
7,432,662 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
3,460,530 GBP2021-11-01 ~ 2022-10-31
4,040,472 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
3,773,969 GBP2021-11-01 ~ 2022-10-31
3,041,085 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
-312,957 GBP2021-11-01 ~ 2022-10-31
1,021,832 GBP2020-11-01 ~ 2021-10-31
Interest Payable/Similar Charges (Finance Costs)
48,156 GBP2021-11-01 ~ 2022-10-31
50,189 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
-361,113 GBP2021-11-01 ~ 2022-10-31
971,643 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-204,450 GBP2021-11-01 ~ 2022-10-31
114,047 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
-156,663 GBP2021-11-01 ~ 2022-10-31
857,596 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
-156,663 GBP2021-11-01 ~ 2022-10-31
857,596 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
210,068 GBP2022-10-31
226,532 GBP2021-10-31
Total Inventories
240,389 GBP2022-10-31
282,548 GBP2021-10-31
Debtors
4,146,141 GBP2022-10-31
3,020,750 GBP2021-10-31
Cash at bank and in hand
100,844 GBP2022-10-31
168,446 GBP2021-10-31
Current Assets
4,487,374 GBP2022-10-31
3,471,744 GBP2021-10-31
Creditors
Current
3,732,057 GBP2022-10-31
2,343,365 GBP2021-10-31
Net Current Assets/Liabilities
755,317 GBP2022-10-31
1,128,379 GBP2021-10-31
Total Assets Less Current Liabilities
965,385 GBP2022-10-31
1,354,911 GBP2021-10-31
Net Assets/Liabilities
748,568 GBP2022-10-31
941,231 GBP2021-10-31
Equity
Called up share capital
392 GBP2022-10-31
392 GBP2021-10-31
392 GBP2020-10-31
Capital redemption reserve
196 GBP2022-10-31
196 GBP2021-10-31
196 GBP2020-10-31
Retained earnings (accumulated losses)
747,980 GBP2022-10-31
940,643 GBP2021-10-31
128,047 GBP2020-10-31
Equity
748,568 GBP2022-10-31
941,231 GBP2021-10-31
128,635 GBP2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2021-11-01 ~ 2022-10-31
-45,000 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
-36,000 GBP2021-11-01 ~ 2022-10-31
-45,000 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-156,663 GBP2021-11-01 ~ 2022-10-31
857,596 GBP2020-11-01 ~ 2021-10-31
Bank Overdrafts
-195,458 GBP2020-10-31
Wages/Salaries
2,801,998 GBP2021-11-01 ~ 2022-10-31
2,428,209 GBP2020-11-01 ~ 2021-10-31
Social Security Costs
282,372 GBP2021-11-01 ~ 2022-10-31
240,928 GBP2020-11-01 ~ 2021-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,551 GBP2021-11-01 ~ 2022-10-31
99,637 GBP2020-11-01 ~ 2021-10-31
Staff Costs/Employee Benefits Expense
3,186,921 GBP2021-11-01 ~ 2022-10-31
2,768,774 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
812021-11-01 ~ 2022-10-31
762020-11-01 ~ 2021-10-31
Director Remuneration
242,401 GBP2021-11-01 ~ 2022-10-31
226,046 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
39,555 GBP2021-11-01 ~ 2022-10-31
39,387 GBP2020-11-01 ~ 2021-10-31
Audit Fees/Expenses
9,750 GBP2021-11-01 ~ 2022-10-31
7,000 GBP2020-11-01 ~ 2021-10-31
Current Tax for the Period
-97,497 GBP2021-11-01 ~ 2022-10-31
96,047 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
544,018 GBP2022-10-31
512,541 GBP2021-10-31
Furniture and fittings
222,796 GBP2022-10-31
212,785 GBP2021-10-31
Motor vehicles
23,246 GBP2022-10-31
23,246 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
916,850 GBP2022-10-31
875,362 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
359,799 GBP2022-10-31
320,516 GBP2021-10-31
Furniture and fittings
209,538 GBP2022-10-31
193,310 GBP2021-10-31
Motor vehicles
23,245 GBP2022-10-31
23,244 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
706,782 GBP2022-10-31
648,830 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,283 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
16,228 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
1 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,952 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
184,219 GBP2022-10-31
192,025 GBP2021-10-31
Furniture and fittings
13,258 GBP2022-10-31
19,475 GBP2021-10-31
Motor vehicles
1 GBP2022-10-31
2 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
87,395 GBP2022-10-31
183,965 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
33,296 GBP2022-10-31
65,598 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,397 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
54,099 GBP2022-10-31
118,367 GBP2021-10-31
Merchandise
240,389 GBP2022-10-31
282,548 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
140,683 GBP2022-10-31
1,205,322 GBP2021-10-31
Other Debtors
Current
98,444 GBP2022-10-31
24,069 GBP2021-10-31
Amount of value-added tax that is recoverable
Current
343,421 GBP2022-10-31
24,822 GBP2021-10-31
Prepayments
Current
306,461 GBP2022-10-31
142,584 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
4,146,141 GBP2022-10-31
3,020,750 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
9,681 GBP2022-10-31
7,093 GBP2021-10-31
Other Remaining Borrowings
Current
328,872 GBP2022-10-31
62,384 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Current
18,234 GBP2022-10-31
29,999 GBP2021-10-31
Trade Creditors/Trade Payables
Current
2,366,114 GBP2022-10-31
1,199,656 GBP2021-10-31
Corporation Tax Payable
Current
96,047 GBP2021-10-31
Other Taxation & Social Security Payable
Current
350,377 GBP2022-10-31
86,789 GBP2021-10-31
Other Creditors
Current
61,530 GBP2022-10-31
70,409 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
122,986 GBP2022-10-31
Accrued Liabilities
Current
474,263 GBP2022-10-31
790,988 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
33,225 GBP2022-10-31
42,907 GBP2021-10-31
Other Remaining Borrowings
Non-current
100,664 GBP2022-10-31
159,755 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Non-current
5,850 GBP2022-10-31
24,084 GBP2021-10-31
Other Creditors
Non-current
77,078 GBP2022-10-31
144,934 GBP2021-10-31
Bank Borrowings
Between two and five year, Non-current
23,289 GBP2022-10-31
33,226 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
5,850 GBP2022-10-31
24,084 GBP2021-10-31
hire purchase agreements
24,084 GBP2022-10-31
54,083 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
190,503 GBP2022-10-31
234,590 GBP2021-10-31
Between one and five year
188,075 GBP2022-10-31
383,971 GBP2021-10-31
All periods
378,578 GBP2022-10-31
618,561 GBP2021-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,000 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
392 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-156,663 GBP2021-11-01 ~ 2022-10-31
POLAR (N.E.) LIMITED
InfoBATOL LIMITED - 2005-11-18Registered number 01740670Unit 9 Stephenson Court, Skippers Lane Industrial Estate, Middlesbrough, Cleveland TS6 6UTPrivate Limited Company incorporated on 1983-07-19 (42 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-07-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.