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
    Marsh, Pauline
    Filling Station Operator born in August 1969
    Individual (4 offsprings)
    Officer
    1999-06-24 ~ now
    OF - director → CIF 0
    Mrs Pauline Marsh
    Born in August 1969
    Individual (4 offsprings)
    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
  • 2
    Luxton, Michelle
    Director born in May 1987
    Individual (4 offsprings)
    Officer
    2022-06-29 ~ now
    OF - director → CIF 0
    Mrs Michelle Luxton
    Born in May 1987
    Individual (4 offsprings)
    Person with significant control
    2022-06-29 ~ 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
  • 3
    Marsh, Philip
    Director born in November 1957
    Individual (4 offsprings)
    Officer
    2018-06-22 ~ now
    OF - director → CIF 0
    Marsh, Philip
    Individual (4 offsprings)
    Officer
    2008-02-28 ~ now
    OF - secretary → CIF 0
    Mr Philip Marsh
    Born in November 1957
    Individual (4 offsprings)
    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 4
  • 1
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    1999-06-24 ~ 1999-06-24
    OF - nominee-director → CIF 0
  • 2
    Marsh, Pauline
    Individual (4 offsprings)
    Officer
    1999-06-24 ~ 2008-02-29
    OF - secretary → CIF 0
  • 3
    Marsh, Philip Michael
    Filling Station Operator born in November 1957
    Individual (4 offsprings)
    Officer
    1999-06-24 ~ 2008-02-28
    OF - director → CIF 0
  • 4
    Wayne, Harold
    Individual (1 offspring)
    Officer
    1999-06-24 ~ 1999-06-24
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

POLLYPHIL (WORCESTER) LIMITED

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Property, Plant & Equipment
22,496 GBP2023-07-31
21,564 GBP2022-07-31
Debtors
466,127 GBP2023-07-31
299,730 GBP2022-07-31
Cash at bank and in hand
102,512 GBP2023-07-31
170,258 GBP2022-07-31
Current Assets
690,793 GBP2023-07-31
615,250 GBP2022-07-31
Net Current Assets/Liabilities
382,865 GBP2023-07-31
266,414 GBP2022-07-31
Total Assets Less Current Liabilities
405,361 GBP2023-07-31
287,978 GBP2022-07-31
Creditors
Non-current
-66,668 GBP2023-07-31
-100,681 GBP2022-07-31
Net Assets/Liabilities
334,053 GBP2023-07-31
183,582 GBP2022-07-31
Equity
Called up share capital
15 GBP2023-07-31
15 GBP2022-07-31
Retained earnings (accumulated losses)
334,038 GBP2023-07-31
183,567 GBP2022-07-31
Equity
334,053 GBP2023-07-31
183,582 GBP2022-07-31
Average Number of Employees
192022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,340 GBP2023-07-31
9,340 GBP2022-07-31
Furniture and fittings
75,427 GBP2023-07-31
66,732 GBP2022-07-31
Computers
5,714 GBP2023-07-31
5,714 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
90,481 GBP2023-07-31
81,786 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,340 GBP2023-07-31
9,340 GBP2022-07-31
Furniture and fittings
53,023 GBP2023-07-31
45,550 GBP2022-07-31
Computers
5,622 GBP2023-07-31
5,332 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,985 GBP2023-07-31
60,222 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
7,473 GBP2022-08-01 ~ 2023-07-31
Computers
290 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,763 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
0 GBP2022-07-31
Furniture and fittings
22,404 GBP2023-07-31
21,182 GBP2022-07-31
Computers
92 GBP2023-07-31
382 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
12,721 GBP2023-07-31
4,162 GBP2022-07-31
Other Debtors
Current
453,406 GBP2023-07-31
295,568 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
466,127 GBP2023-07-31
299,730 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
36,953 GBP2023-07-31
33,698 GBP2022-07-31
Trade Creditors/Trade Payables
Current
104,662 GBP2023-07-31
186,611 GBP2022-07-31
Other Taxation & Social Security Payable
Current
118,113 GBP2023-07-31
81,123 GBP2022-07-31
Other Creditors
Current
48,200 GBP2023-07-31
47,404 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
66,668 GBP2023-07-31
100,681 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Equity
Called up share capital
15 GBP2023-07-31
15 GBP2022-07-31
  • POLLYPHIL (WORCESTER) LIMITED
    Info
    Registered number 03795588
    Clerkenleap Service Station, Bath Road, Broomhall, Worcester, Worcestershire WR5 3HR
    Private Limited Company incorporated on 1999-06-24 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-17
    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.