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
    Marland, Paul
    Director born in August 1987
    Individual (2 offsprings)
    Officer
    2024-03-20 ~ now
    OF - director → CIF 0
    Mr Paul Marland
    Born in August 1987
    Individual (2 offsprings)
    Person with significant control
    2024-04-03 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Gajda, Przemyslaw
    Director born in February 2001
    Individual (1 offspring)
    Officer
    2024-03-20 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Barry, Patrick James
    Director born in March 1943
    Individual (2 offsprings)
    Officer
    2016-06-28 ~ 2021-07-21
    OF - director → CIF 0
  • 2
    Guest-binns, Darran
    Non-Executive Director born in August 1972
    Individual
    Officer
    2014-11-01 ~ 2016-06-20
    OF - director → CIF 0
  • 3
    Gaskell, John Cyril
    Company Director born in January 1980
    Individual (3 offsprings)
    Officer
    2024-02-09 ~ 2024-04-03
    OF - director → CIF 0
    Mr John Cyril Gaskell
    Born in January 1980
    Individual (3 offsprings)
    Person with significant control
    2024-02-09 ~ 2024-04-03
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Barry, Adam James
    Managing Director born in February 1972
    Individual (1 offspring)
    Officer
    2011-06-15 ~ 2024-02-09
    OF - director → CIF 0
    Mr Adam Barry
    Born in February 1972
    Individual (1 offspring)
    Person with significant control
    2017-03-16 ~ 2024-02-09
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Barry, June
    Non Executive Director born in April 1978
    Individual
    Officer
    2014-04-06 ~ 2024-02-09
    OF - director → CIF 0
parent relation
Company in focus

POLARIS (LOGISTICS & DISTRIBUTION) SERVICES LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
634,412 GBP2023-10-31
601,262 GBP2022-10-31
Total Inventories
20,989 GBP2023-10-31
20,080 GBP2022-10-31
Debtors
324,777 GBP2023-10-31
453,449 GBP2022-10-31
Cash at bank and in hand
27,710 GBP2023-10-31
7,972 GBP2022-10-31
Current Assets
373,476 GBP2023-10-31
481,501 GBP2022-10-31
Creditors
Current
303,512 GBP2023-10-31
333,100 GBP2022-10-31
Net Current Assets/Liabilities
69,964 GBP2023-10-31
148,401 GBP2022-10-31
Total Assets Less Current Liabilities
704,376 GBP2023-10-31
749,663 GBP2022-10-31
Creditors
Non-current
-345,135 GBP2023-10-31
-369,841 GBP2022-10-31
Net Assets/Liabilities
313,255 GBP2023-10-31
325,509 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
313,254 GBP2023-10-31
325,508 GBP2022-10-31
Equity
313,255 GBP2023-10-31
325,509 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,493 GBP2023-10-31
10,493 GBP2022-10-31
Motor vehicles
894,587 GBP2023-10-31
722,802 GBP2022-10-31
Computers
6,089 GBP2023-10-31
5,314 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
911,169 GBP2023-10-31
738,609 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-79,225 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-79,225 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,512 GBP2023-10-31
6,413 GBP2022-10-31
Motor vehicles
264,415 GBP2023-10-31
128,169 GBP2022-10-31
Computers
3,830 GBP2023-10-31
2,765 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,757 GBP2023-10-31
137,347 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,099 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
197,235 GBP2022-11-01 ~ 2023-10-31
Computers
1,065 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,399 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,989 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,989 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,981 GBP2023-10-31
4,080 GBP2022-10-31
Motor vehicles
630,172 GBP2023-10-31
594,633 GBP2022-10-31
Computers
2,259 GBP2023-10-31
2,549 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,103 GBP2023-10-31
309,526 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
123,674 GBP2023-10-31
137,923 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
324,777 GBP2023-10-31
453,449 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
193,598 GBP2023-10-31
118,295 GBP2022-10-31
Trade Creditors/Trade Payables
Current
51,373 GBP2023-10-31
91,008 GBP2022-10-31
Other Taxation & Social Security Payable
Current
37,880 GBP2023-10-31
1,832 GBP2022-10-31
Other Creditors
Current
15,181 GBP2023-10-31
121,965 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
345,135 GBP2023-10-31
369,841 GBP2022-10-31
Total Borrowings
Secured
545,032 GBP2023-10-31
601,665 GBP2022-10-31
  • POLARIS (LOGISTICS & DISTRIBUTION) SERVICES LTD
    Info
    Registered number 07671142
    Unit C, Barton Hall Ind Estate Hardy Street, Eccles, Manchester M30 7NB
    Private Limited Company incorporated on 2011-06-15 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    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.