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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, Philip
    Born in November 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-06-22 ~ now
    OF - Director → CIF 0
    Marsh, Philip
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-02-28 ~ now
    OF - Secretary → CIF 0
    Mr Philip Marsh
    Born in November 1957
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
    Marsh, Pauline
    Born in August 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-06-24 ~ now
    OF - Director → CIF 0
    Mrs Pauline Marsh
    Born in August 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Luxton, Michelle
    Born in May 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-06-29 ~ now
    OF - Director → CIF 0
    Mrs Michelle Luxton
    Born in May 1987
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2022-06-29 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Marsh, Philip Michael
    Filling Station Operator born in November 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-06-24 ~ 2008-02-28
    OF - Director → CIF 0
  • 2
    Wayne, Harold
    Individual
    Officer
    icon of calendar 1999-06-24 ~ 1999-06-24
    OF - Nominee Secretary → CIF 0
  • 3
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    icon of calendar 1999-06-24 ~ 1999-06-24
    OF - Nominee Director → CIF 0
  • 4
    Marsh, Pauline
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-06-24 ~ 2008-02-29
    OF - 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
77,600 GBP2024-07-31
22,496 GBP2023-07-31
Debtors
681,092 GBP2024-07-31
466,127 GBP2023-07-31
Cash at bank and in hand
119,108 GBP2024-07-31
102,512 GBP2023-07-31
Current Assets
873,148 GBP2024-07-31
690,793 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-515,074 GBP2024-07-31
Net Current Assets/Liabilities
358,074 GBP2024-07-31
382,865 GBP2023-07-31
Total Assets Less Current Liabilities
435,674 GBP2024-07-31
405,361 GBP2023-07-31
Net Assets/Liabilities
404,463 GBP2024-07-31
334,053 GBP2023-07-31
Equity
Called up share capital
15 GBP2024-07-31
15 GBP2023-07-31
Retained earnings (accumulated losses)
404,448 GBP2024-07-31
334,038 GBP2023-07-31
Equity
404,463 GBP2024-07-31
334,053 GBP2023-07-31
Average Number of Employees
212023-08-01 ~ 2024-07-31
192022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,340 GBP2024-07-31
9,340 GBP2023-07-31
Furniture and fittings
156,496 GBP2024-07-31
75,427 GBP2023-07-31
Computers
5,714 GBP2024-07-31
5,714 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
171,550 GBP2024-07-31
90,481 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,340 GBP2024-07-31
9,340 GBP2023-07-31
Furniture and fittings
78,896 GBP2024-07-31
53,023 GBP2023-07-31
Computers
5,714 GBP2024-07-31
5,622 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,950 GBP2024-07-31
67,985 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
25,873 GBP2023-08-01 ~ 2024-07-31
Computers
92 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,965 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
Furniture and fittings
77,600 GBP2024-07-31
22,404 GBP2023-07-31
Computers
0 GBP2024-07-31
92 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
12,721 GBP2023-07-31
Other Debtors
Amounts falling due within one year
681,092 GBP2024-07-31
453,406 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
681,092 GBP2024-07-31
Amounts falling due within one year, Current
466,127 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
40,863 GBP2024-07-31
36,953 GBP2023-07-31
Trade Creditors/Trade Payables
Current
199,668 GBP2024-07-31
104,662 GBP2023-07-31
Other Taxation & Social Security Payable
Current
156,983 GBP2024-07-31
118,113 GBP2023-07-31
Other Creditors
Current
117,560 GBP2024-07-31
48,200 GBP2023-07-31
Creditors
Current
515,074 GBP2024-07-31
307,928 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
25,805 GBP2024-07-31
66,668 GBP2023-07-31
Equity
Called up share capital
15 GBP2024-07-31
15 GBP2023-07-31

  • POLLYPHIL (WORCESTER) LIMITED
    Info
    Registered number 03795588
    icon of addressClerkenleap Service Station, Bath Road, Broomhall, Worcester, Worcestershire WR5 3HR
    PRIVATE LIMITED COMPANY incorporated on 1999-06-24 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.