POLYMASTER (U.K.) LTD.
Standard Industrial Classification
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
28940 - Manufacture Of Machinery For Textile, Apparel And Leather Production
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
132,000 GBP2023-12-31
171,750 GBP2022-12-31
Property, Plant & Equipment
137,461 GBP2023-12-31
126,888 GBP2022-12-31
Fixed Assets
269,461 GBP2023-12-31
298,638 GBP2022-12-31
Total Inventories
301,432 GBP2023-12-31
250,654 GBP2022-12-31
Debtors
96,743 GBP2023-12-31
97,820 GBP2022-12-31
Cash at bank and in hand
10,648 GBP2023-12-31
35,862 GBP2022-12-31
Current Assets
408,823 GBP2023-12-31
384,336 GBP2022-12-31
Creditors
Amounts falling due within one year
-225,563 GBP2023-12-31
-209,870 GBP2022-12-31
Net Current Assets/Liabilities
183,260 GBP2023-12-31
174,466 GBP2022-12-31
Total Assets Less Current Liabilities
452,721 GBP2023-12-31
473,104 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,951 GBP2023-12-31
-24,841 GBP2022-12-31
Net Assets/Liabilities
437,770 GBP2023-12-31
448,263 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Share premium
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Revaluation reserve
26,709 GBP2023-12-31
26,709 GBP2022-12-31
Retained earnings (accumulated losses)
306,061 GBP2023-12-31
316,554 GBP2022-12-31
Equity
437,770 GBP2023-12-31
448,263 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
220,000 GBP2023-12-31
237,750 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
88,000 GBP2023-12-31
66,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
285,407 GBP2023-12-31
252,150 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,946 GBP2023-12-31
125,262 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31
POLYMASTER (U.K.) LTD.
InfoRegistered number 03281624
19 Upper Mills, Slaithwaite, Huddersfield, West Yorkshire HD7 5HA
Private Limited Company incorporated on 1996-11-15 (28 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-14
CIF 0