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
    Goldsmith, Lisa
    Individual (1 offspring)
    Officer
    2002-01-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Plumb, Stuart Andrew
    Injection Moulding-Fabrication born in October 1974
    Individual (2 offsprings)
    Officer
    2002-01-02 ~ now
    OF - Director → CIF 0
    Mr Stuart Andrew Plumb
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    2017-01-02 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 1
  • Stevens, Marian Ann
    Individual (3 offsprings)
    Officer
    2002-01-02 ~ 2002-01-02
    OF - Secretary → CIF 0
parent relation
Company in focus

POLY-TEK LTD

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
103,207 GBP2024-03-31
98,820 GBP2023-03-31
Fixed Assets
103,207 GBP2024-03-31
98,820 GBP2023-03-31
Total Inventories
10,200 GBP2024-03-31
8,640 GBP2023-03-31
Debtors
222,797 GBP2024-03-31
118,860 GBP2023-03-31
Cash at bank and in hand
99,905 GBP2024-03-31
112,635 GBP2023-03-31
Current Assets
332,902 GBP2024-03-31
240,135 GBP2023-03-31
Net Current Assets/Liabilities
214,384 GBP2024-03-31
136,871 GBP2023-03-31
Total Assets Less Current Liabilities
317,591 GBP2024-03-31
235,691 GBP2023-03-31
Net Assets/Liabilities
317,591 GBP2024-03-31
235,691 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
317,589 GBP2024-03-31
235,689 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
620,326 GBP2024-03-31
583,512 GBP2023-03-31
Furniture and fittings
18,369 GBP2024-03-31
16,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
638,695 GBP2024-03-31
599,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
520,129 GBP2024-03-31
486,559 GBP2023-03-31
Furniture and fittings
15,359 GBP2024-03-31
14,527 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
535,488 GBP2024-03-31
501,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,570 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
100,197 GBP2024-03-31
96,953 GBP2023-03-31
Furniture and fittings
3,010 GBP2024-03-31
1,867 GBP2023-03-31
Raw Materials
10,200 GBP2024-03-31
8,640 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
222,797 GBP2024-03-31
118,860 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,348 GBP2024-03-31
79,811 GBP2023-03-31
Corporation Tax Payable
Current
53,170 GBP2024-03-31
23,453 GBP2023-03-31

  • POLY-TEK LTD
    Info
    Registered number 04346241
    Unit 8 Fairway Business Park, Castle Road Euro Link, Sittingbourne, Kent ME10 3FB
    Private Limited Company incorporated on 2002-01-02 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.