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
    Massey, Nicolas James
    Director born in March 1964
    Individual (1 offspring)
    Officer
    1998-09-17 ~ now
    OF - Director → CIF 0
    Mr Nicolas James Massey
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Massey, Janet Lynda
    Director born in February 1970
    Individual (1 offspring)
    Officer
    2011-07-18 ~ now
    OF - Director → CIF 0
    Massey, Janet Lynda
    Individual (1 offspring)
    Officer
    1998-09-17 ~ now
    OF - Secretary → CIF 0
    Mrs Janet Lynda Massey
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

POLAR AUTOMOTIVE LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
102020-06-01 ~ 2021-05-31
102019-06-01 ~ 2020-05-31
Property, Plant & Equipment
630,882 GBP2021-05-31
634,559 GBP2020-05-31
Fixed Assets
630,882 GBP2021-05-31
634,559 GBP2020-05-31
Total Inventories
75,000 GBP2021-05-31
45,000 GBP2020-05-31
Debtors
Current
24,739 GBP2021-05-31
67,622 GBP2020-05-31
Cash at bank and in hand
146,070 GBP2021-05-31
152,758 GBP2020-05-31
Current Assets
245,809 GBP2021-05-31
265,380 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-207,413 GBP2021-05-31
-277,350 GBP2020-05-31
Net Current Assets/Liabilities
38,396 GBP2021-05-31
-11,970 GBP2020-05-31
Total Assets Less Current Liabilities
669,278 GBP2021-05-31
622,589 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-253,729 GBP2021-05-31
-242,968 GBP2020-05-31
Net Assets/Liabilities
410,198 GBP2021-05-31
373,571 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
410,098 GBP2021-05-31
373,471 GBP2020-05-31
Equity
410,198 GBP2021-05-31
373,571 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Buildings
650,624 GBP2021-05-31
638,561 GBP2020-05-31
Plant and equipment
18,836 GBP2021-05-31
17,849 GBP2020-05-31
Motor vehicles
29,643 GBP2021-05-31
29,643 GBP2020-05-31
Office equipment
9,001 GBP2021-05-31
8,336 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
708,104 GBP2021-05-31
694,389 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,448 GBP2020-05-31
Motor vehicles
29,643 GBP2020-05-31
Office equipment
4,881 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,830 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,728 GBP2020-06-01 ~ 2021-05-31
Office equipment, Owned/Freehold
1,373 GBP2020-06-01 ~ 2021-05-31
Owned/Freehold
17,390 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,176 GBP2021-05-31
Motor vehicles
29,643 GBP2021-05-31
Office equipment
6,254 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,220 GBP2021-05-31
Property, Plant & Equipment
Buildings
627,477 GBP2021-05-31
626,703 GBP2020-05-31
Plant and equipment
660 GBP2021-05-31
4,401 GBP2020-05-31
Office equipment
2,747 GBP2021-05-31
3,455 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
3,250 GBP2021-05-31
1,139 GBP2020-05-31
Other Debtors
Current
19,134 GBP2021-05-31
57,664 GBP2020-05-31
Prepayments/Accrued Income
Current
2,355 GBP2021-05-31
8,819 GBP2020-05-31
Bank Borrowings
Current
39,063 GBP2021-05-31
78,421 GBP2020-05-31
Trade Creditors/Trade Payables
Current
119,961 GBP2021-05-31
97,786 GBP2020-05-31
Corporation Tax Payable
Current
24,811 GBP2021-05-31
22,575 GBP2020-05-31
Taxation/Social Security Payable
Current
21,031 GBP2021-05-31
56,765 GBP2020-05-31
Other Creditors
Current
347 GBP2021-05-31
19,703 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
2,200 GBP2021-05-31
2,100 GBP2020-05-31
Creditors
Current
207,413 GBP2021-05-31
277,350 GBP2020-05-31
Bank Borrowings
Non-current
253,729 GBP2021-05-31
242,968 GBP2020-05-31
Current, Amounts falling due within one year
39,063 GBP2021-05-31
78,421 GBP2020-05-31
Non-current, Between one and two years
40,483 GBP2021-05-31
29,556 GBP2020-05-31
Non-current, Between two and five year
130,516 GBP2021-05-31
166,453 GBP2020-05-31
Total Borrowings
292,792 GBP2021-05-31
321,389 GBP2020-05-31
Net Deferred Tax Liability/Asset
-5,351 GBP2021-05-31
-6,050 GBP2020-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
699 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,351 GBP2021-05-31
-6,050 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-05-31
Par Value of Share
Class 1 ordinary share
1.002020-06-01 ~ 2021-05-31
  • POLAR AUTOMOTIVE LIMITED
    Info
    Registered number 03633003
    2nd Floor, Maritime Place Quayside, Chatham Maritime, Chatham, Kent ME4 4QZ
    Private Limited Company incorporated on 1998-09-17 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.