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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 2
  • 1
    Plumb, Stuart Andrew
    Born in October 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-01-02 ~ now
    OF - Director → CIF 0
    Mr Stuart Andrew Plumb
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-02 ~ now
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 2
    Goldsmith, Lisa
    Individual (1 offspring)
    Officer
    icon of calendar 2002-01-02 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Stevens, Marian Ann
    Individual (3 offsprings)
    Officer
    icon of calendar 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
81,531 GBP2025-03-31
103,207 GBP2024-03-31
Fixed Assets
81,531 GBP2025-03-31
103,207 GBP2024-03-31
Total Inventories
12,040 GBP2025-03-31
10,200 GBP2024-03-31
Debtors
103,195 GBP2025-03-31
222,797 GBP2024-03-31
Cash at bank and in hand
180,209 GBP2025-03-31
99,905 GBP2024-03-31
Current Assets
295,444 GBP2025-03-31
332,902 GBP2024-03-31
Net Current Assets/Liabilities
208,188 GBP2025-03-31
214,384 GBP2024-03-31
Total Assets Less Current Liabilities
289,719 GBP2025-03-31
317,591 GBP2024-03-31
Net Assets/Liabilities
289,719 GBP2025-03-31
317,591 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
289,717 GBP2025-03-31
317,589 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
620,326 GBP2025-03-31
620,326 GBP2024-03-31
Furniture and fittings
23,870 GBP2025-03-31
18,369 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
644,196 GBP2025-03-31
638,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
544,740 GBP2025-03-31
520,129 GBP2024-03-31
Furniture and fittings
17,925 GBP2025-03-31
15,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,665 GBP2025-03-31
535,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,611 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
75,586 GBP2025-03-31
100,197 GBP2024-03-31
Furniture and fittings
5,945 GBP2025-03-31
3,010 GBP2024-03-31
Raw Materials
12,040 GBP2025-03-31
10,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
103,195 GBP2025-03-31
222,797 GBP2024-03-31
Trade Creditors/Trade Payables
Current
73,348 GBP2025-03-31
65,348 GBP2024-03-31
Corporation Tax Payable
Current
13,908 GBP2025-03-31
53,170 GBP2024-03-31

  • POLY-TEK LTD
    Info
    Registered number 04346241
    icon of addressUnit 8 Fairway Business Park, Castle Road Euro Link, Sittingbourne, Kent ME10 3FB
    PRIVATE LIMITED COMPANY incorporated on 2002-01-02 (23 years 11 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 12 November 2025 and licensed under the Open Government Licence v3.0.