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
    Smith, Richard James
    Director born in January 1985
    Individual (7 offsprings)
    Officer
    2022-11-11 ~ now
    OF - Director → CIF 0
  • 2
    Curtis, Lyn Janette
    Company Director born in October 1959
    Individual (1 offspring)
    Officer
    1999-03-05 ~ now
    OF - Director → CIF 0
    Miss Lyn Janette Curtis
    Born in October 1959
    Individual (1 offspring)
    Person with significant control
    2022-06-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Lycett, Malcolm William
    Company Director born in April 1942
    Individual
    Officer
    1999-03-05 ~ 2022-06-24
    OF - Director → CIF 0
    Mr Malcolm William Lycett
    Born in April 1942
    Individual
    Person with significant control
    2016-04-06 ~ 2022-06-24
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Adey, Jane
    Born in June 1961
    Individual (232 offsprings)
    Officer
    1999-03-05 ~ 1999-03-05
    OF - Nominee Director → CIF 0
  • 3
    Midlands Company Services Limited
    Individual
    Officer
    1999-03-05 ~ 1999-03-05
    OF - Nominee Secretary → CIF 0
  • 4
    Sawhney, Kanwarbir Singh
    Chartered Accountant born in November 1955
    Individual (12 offsprings)
    Officer
    1999-03-05 ~ 2022-06-24
    OF - Director → CIF 0
    Sawhney, Kanwarbir Singh
    Chartered Accountant
    Individual (12 offsprings)
    Officer
    1999-03-05 ~ 2022-06-24
    OF - Secretary → CIF 0
parent relation
Company in focus

POLYMAC SERVICES LIMITED

Standard Industrial Classification
22220 - Manufacture Of Plastic Packing Goods
Brief company account
Property, Plant & Equipment
60,628 GBP2024-03-31
62,127 GBP2023-03-31
Total Inventories
43,245 GBP2024-03-31
46,903 GBP2023-03-31
Debtors
82,827 GBP2024-03-31
101,844 GBP2023-03-31
Cash at bank and in hand
20,880 GBP2024-03-31
18,718 GBP2023-03-31
Current Assets
146,952 GBP2024-03-31
167,465 GBP2023-03-31
Creditors
Current
115,075 GBP2024-03-31
136,688 GBP2023-03-31
Net Current Assets/Liabilities
31,877 GBP2024-03-31
30,777 GBP2023-03-31
Total Assets Less Current Liabilities
92,505 GBP2024-03-31
92,904 GBP2023-03-31
Creditors
Non-current
28,729 GBP2024-03-31
33,769 GBP2023-03-31
Net Assets/Liabilities
63,776 GBP2024-03-31
59,135 GBP2023-03-31
Equity
Called up share capital
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Revaluation reserve
81,000 GBP2024-03-31
81,000 GBP2023-03-31
Retained earnings (accumulated losses)
-92,224 GBP2024-03-31
-96,865 GBP2023-03-31
Equity
63,776 GBP2024-03-31
59,135 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,283 GBP2024-03-31
164,283 GBP2023-03-31
Furniture and fittings
24,612 GBP2024-03-31
24,612 GBP2023-03-31
Motor vehicles
15,245 GBP2024-03-31
8,750 GBP2023-03-31
Computers
17,611 GBP2024-03-31
17,611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
221,751 GBP2024-03-31
215,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,319 GBP2024-03-31
114,323 GBP2023-03-31
Furniture and fittings
16,408 GBP2024-03-31
14,961 GBP2023-03-31
Motor vehicles
10,049 GBP2024-03-31
8,750 GBP2023-03-31
Computers
15,347 GBP2024-03-31
15,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,123 GBP2024-03-31
153,129 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,996 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,447 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,299 GBP2023-04-01 ~ 2024-03-31
Computers
252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
44,964 GBP2024-03-31
49,960 GBP2023-03-31
Furniture and fittings
8,204 GBP2024-03-31
9,651 GBP2023-03-31
Motor vehicles
5,196 GBP2024-03-31
Computers
2,264 GBP2024-03-31
2,516 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,527 GBP2024-03-31
86,687 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,300 GBP2024-03-31
15,157 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
82,827 GBP2024-03-31
101,844 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,200 GBP2024-03-31
7,200 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,498 GBP2024-03-31
Trade Creditors/Trade Payables
Current
79,114 GBP2024-03-31
78,053 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,289 GBP2024-03-31
5,170 GBP2023-03-31
Other Creditors
Current
19,974 GBP2024-03-31
46,265 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,167 GBP2024-03-31
30,079 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,872 GBP2024-03-31
Other Creditors
Non-current
3,690 GBP2024-03-31
3,690 GBP2023-03-31

  • POLYMAC SERVICES LIMITED
    Info
    Registered number 03727174
    Units 1-3 113 Lodgefield Road, Halesowen, West Midlands B62 8AX
    Private Limited Company incorporated on 1999-03-05 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.