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
Harris, Michael Jason David
Director born in August 1976Individual (6 offsprings)Officer
2011-10-25 ~ nowOF - director → CIF 0 - 2
Unit 35a, Bowthorpe Industrial Estate, Barnard Road, Norwich, EnglandCorporate (1 parent, 2 offsprings)Equity (Company account)100 GBP2020-12-31Person with significant control 2019-12-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Harris, Rebecca
Director born in October 1978IndividualOfficer 2011-10-25 ~ 2019-08-07OF - director → CIF 0 - 2
Mr Michael Jason David Harris
Born in August 1976Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2019-12-30PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
POLAR MANUFACTURING LTD
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
442020-01-01 ~ 2020-12-31
422019-01-01 ~ 2019-12-31
Intangible Assets
15,187 GBP2020-12-31
27,574 GBP2019-12-31
Property, Plant & Equipment
1,317,591 GBP2020-12-31
1,492,488 GBP2019-12-31
Fixed Assets
1,332,778 GBP2020-12-31
1,520,062 GBP2019-12-31
Total Inventories
138,545 GBP2020-12-31
157,568 GBP2019-12-31
Debtors
Current
597,768 GBP2020-12-31
713,582 GBP2019-12-31
Cash at bank and in hand
92,338 GBP2020-12-31
102,514 GBP2019-12-31
Current Assets
828,651 GBP2020-12-31
973,664 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,454,860 GBP2020-12-31
-2,020,227 GBP2019-12-31
Net Current Assets/Liabilities
-626,209 GBP2020-12-31
-1,046,563 GBP2019-12-31
Total Assets Less Current Liabilities
706,569 GBP2020-12-31
473,499 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-399,924 GBP2020-12-31
-622,083 GBP2019-12-31
Net Assets/Liabilities
219,611 GBP2020-12-31
-151,012 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
219,511 GBP2020-12-31
-151,112 GBP2019-12-31
Equity
219,611 GBP2020-12-31
-151,012 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102020-01-01 ~ 2020-12-31
Motor vehicles
252020-01-01 ~ 2020-12-31
Office equipment
102020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Development expenditure
14,000 GBP2020-12-31
14,000 GBP2019-12-31
Goodwill
109,870 GBP2020-12-31
109,870 GBP2019-12-31
Intangible Assets - Gross Cost
123,870 GBP2020-12-31
123,870 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,800 GBP2020-12-31
8,400 GBP2019-12-31
Goodwill
98,883 GBP2020-12-31
87,896 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
108,683 GBP2020-12-31
96,296 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,387 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Development expenditure
4,200 GBP2020-12-31
5,600 GBP2019-12-31
Goodwill
10,987 GBP2020-12-31
21,974 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,195,839 GBP2020-12-31
1,197,112 GBP2019-12-31
Motor vehicles
15,985 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,817,694 GBP2020-12-31
1,834,952 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,591 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-15,985 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-28,576 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
239,720 GBP2019-12-31
Motor vehicles
15,985 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
342,464 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
75,199 GBP2020-01-01 ~ 2020-12-31
Owned/Freehold
97,326 GBP2020-01-01 ~ 2020-12-31
Plant and equipment, Under hire purchased contracts or finance leases
43,245 GBP2020-01-01 ~ 2020-12-31
Under hire purchased contracts or finance leases
83,303 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,005 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-15,985 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,990 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
351,159 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500,103 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
844,680 GBP2020-12-31
957,392 GBP2019-12-31
Plant and equipment, Under hire purchased contracts or finance leases
442,772 GBP2020-12-31
500,371 GBP2019-12-31
Under hire purchased contracts or finance leases
747,046 GBP2020-12-31
844,704 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
459,923 GBP2020-12-31
569,117 GBP2019-12-31
Other Debtors
Current
58,782 GBP2020-12-31
58,782 GBP2019-12-31
Prepayments/Accrued Income
Current
79,063 GBP2020-12-31
85,683 GBP2019-12-31
Bank Overdrafts
Current
197,556 GBP2019-12-31
Bank Borrowings
Current
140,921 GBP2020-12-31
74,379 GBP2019-12-31
Other Remaining Borrowings
Current
41,950 GBP2020-12-31
52,950 GBP2019-12-31
Trade Creditors/Trade Payables
Current
270,054 GBP2020-12-31
582,680 GBP2019-12-31
Taxation/Social Security Payable
Current
437,458 GBP2020-12-31
171,383 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
244,106 GBP2020-12-31
212,033 GBP2019-12-31
Other Creditors
Current
149,884 GBP2020-12-31
265,114 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
170,487 GBP2020-12-31
464,132 GBP2019-12-31
Creditors
Current
1,454,860 GBP2020-12-31
2,020,227 GBP2019-12-31
Bank Borrowings
Non-current
66,510 GBP2020-12-31
126,188 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
333,414 GBP2020-12-31
495,895 GBP2019-12-31
Creditors
Non-current
399,924 GBP2020-12-31
622,083 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
130,000 GBP2020-12-31
133,465 GBP2019-12-31
Between one and five year
520,000 GBP2020-12-31
520,000 GBP2019-12-31
More than five year
335,833 GBP2020-12-31
465,833 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
985,833 GBP2020-12-31
1,119,298 GBP2019-12-31
- Registered number 07821431
POLAR MANUFACTURING LTD
InfoBegbies Traynor (central) Llp, 31st Floor, 40 Bank Street, London E14 5NRPrivate Limited Company incorporated on 2011-10-25 (13 years 7 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-10-25CIF 0
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.