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, Pauline Nicole
    Company Director born in February 1958
    Individual (1 offspring)
    Officer
    2013-03-19 ~ now
    OF - Director → CIF 0
    Smith, Pauline Nicole
    Individual (1 offspring)
    Officer
    2008-10-03 ~ now
    OF - Secretary → CIF 0
    Mrs Pauline Nicole Smith
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    2016-08-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Smith, David William
    Director born in December 1954
    Individual (6 offsprings)
    Officer
    2008-09-04 ~ now
    OF - Director → CIF 0
    Mr David William Smith
    Born in December 1954
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 2
parent relation
Company in focus

POLARITY ELECTRICAL LIMITED

Previous name
DEREK SMITH & SONS LIMITED - 2008-10-24
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Intangible Assets
3,875 GBP2023-08-31
4,650 GBP2022-08-31
Property, Plant & Equipment
3,948 GBP2023-08-31
5,293 GBP2022-08-31
Fixed Assets
7,823 GBP2023-08-31
9,943 GBP2022-08-31
Debtors
62,117 GBP2023-08-31
27,806 GBP2022-08-31
Cash at bank and in hand
28,143 GBP2023-08-31
105,925 GBP2022-08-31
Current Assets
90,260 GBP2023-08-31
133,731 GBP2022-08-31
Creditors
Current
37,257 GBP2023-08-31
45,397 GBP2022-08-31
Net Current Assets/Liabilities
53,003 GBP2023-08-31
88,334 GBP2022-08-31
Total Assets Less Current Liabilities
60,826 GBP2023-08-31
98,277 GBP2022-08-31
Net Assets/Liabilities
60,076 GBP2023-08-31
97,271 GBP2022-08-31
Equity
Called up share capital
250 GBP2023-08-31
250 GBP2022-08-31
Retained earnings (accumulated losses)
59,826 GBP2023-08-31
97,021 GBP2022-08-31
Equity
60,076 GBP2023-08-31
97,271 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
15,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,625 GBP2023-08-31
10,850 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
775 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
3,875 GBP2023-08-31
4,650 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,150 GBP2023-08-31
40,036 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,202 GBP2023-08-31
34,743 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,459 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
3,948 GBP2023-08-31
5,293 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,396 GBP2023-08-31
20,531 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
2,113 GBP2023-08-31
1,892 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
62,117 GBP2023-08-31
27,806 GBP2022-08-31
Trade Creditors/Trade Payables
Current
13,498 GBP2023-08-31
15,836 GBP2022-08-31
Other Taxation & Social Security Payable
Current
17,213 GBP2023-08-31
22,610 GBP2022-08-31
Other Creditors
Current
6,546 GBP2023-08-31
6,951 GBP2022-08-31

  • POLARITY ELECTRICAL LIMITED
    Info
    DEREK SMITH & SONS LIMITED - 2008-10-24
    Registered number 06683415
    898-902 Wimborne Road, Moordown, Bournemouth, Dorset BH9 2DW
    Private Limited Company incorporated on 2008-08-28 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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.