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 2
  • 1
    Austin, Michael George
    Director born in April 1968
    Individual (4 offsprings)
    Officer
    2006-11-02 ~ now
    OF - Director → CIF 0
  • 2
    Hiblin, Richard Edward
    Co Director born in August 1948
    Individual (15 offsprings)
    Officer
    1991-08-07 ~ now
    OF - Director → CIF 0
    Hiblin, Richard Edward
    Individual (15 offsprings)
    Officer
    2003-03-17 ~ now
    OF - Secretary → CIF 0
    Mr Richard Edward Hiblin
    Born in August 1948
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Smeeth, Alan William
    Director born in October 1941
    Individual
    Officer
    1991-12-02 ~ 2007-02-25
    OF - Director → CIF 0
  • 2
    Hiblin, Linda Ann
    Individual
    Officer
    1991-08-07 ~ 1999-08-10
    OF - Secretary → CIF 0
  • 3
    Wareing, Paul
    Individual
    Officer
    1999-08-10 ~ 2003-03-07
    OF - Secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1991-08-07 ~ 1991-08-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

POLYSAFE LEVEL CROSSING SYSTEMS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
3,212 GBP2024-03-31
4,862 GBP2023-03-31
Property, Plant & Equipment
64,530 GBP2024-03-31
22,280 GBP2023-03-31
Fixed Assets
67,742 GBP2024-03-31
27,142 GBP2023-03-31
Total Inventories
506,500 GBP2024-03-31
454,628 GBP2023-03-31
Debtors
1,536,229 GBP2024-03-31
1,597,884 GBP2023-03-31
Cash at bank and in hand
789,743 GBP2024-03-31
1,057,330 GBP2023-03-31
Current Assets
2,832,472 GBP2024-03-31
3,109,842 GBP2023-03-31
Creditors
Current
343,268 GBP2024-03-31
455,939 GBP2023-03-31
Net Current Assets/Liabilities
2,489,204 GBP2024-03-31
2,653,903 GBP2023-03-31
Total Assets Less Current Liabilities
2,556,946 GBP2024-03-31
2,681,045 GBP2023-03-31
Creditors
Non-current
-16,667 GBP2024-03-31
-26,667 GBP2023-03-31
Net Assets/Liabilities
2,534,077 GBP2024-03-31
2,650,200 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Capital redemption reserve
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
2,533,977 GBP2024-03-31
2,650,100 GBP2023-03-31
Equity
2,534,077 GBP2024-03-31
2,650,200 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,029 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,817 GBP2024-03-31
1,167 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,650 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,212 GBP2024-03-31
4,862 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,900 GBP2024-03-31
46,900 GBP2023-03-31
Plant and equipment
181,854 GBP2024-03-31
181,854 GBP2023-03-31
Motor vehicles
72,043 GBP2024-03-31
25,193 GBP2023-03-31
Computers
56,231 GBP2024-03-31
52,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
357,028 GBP2024-03-31
306,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
46,900 GBP2024-03-31
46,900 GBP2023-03-31
Plant and equipment
174,882 GBP2024-03-31
172,559 GBP2023-03-31
Motor vehicles
24,209 GBP2024-03-31
19,977 GBP2023-03-31
Computers
46,507 GBP2024-03-31
44,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,498 GBP2024-03-31
283,962 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,323 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,232 GBP2023-04-01 ~ 2024-03-31
Computers
1,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,972 GBP2024-03-31
9,295 GBP2023-03-31
Motor vehicles
47,834 GBP2024-03-31
5,216 GBP2023-03-31
Computers
9,724 GBP2024-03-31
7,769 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
152,829 GBP2024-03-31
264,761 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
925,001 GBP2024-03-31
603,318 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,077,830 GBP2024-03-31
868,079 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
458,399 GBP2024-03-31
729,805 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
243,076 GBP2024-03-31
240,413 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,495 GBP2024-03-31
146,504 GBP2023-03-31
Other Creditors
Current
9,697 GBP2024-03-31
59,022 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-03-31
26,667 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
  • POLYSAFE LEVEL CROSSING SYSTEMS LIMITED
    Info
    Registered number 02635598
    King Street, Langtoft, Peterborough PE6 9NF
    Private Limited Company incorporated on 1991-08-07 (33 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.