POLAR THERMAL PACKAGING LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
74100 - Specialised Design Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,886 GBP2023-04-30
Fixed Assets - Investments
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Fixed Assets
25,000 GBP2024-04-30
27,886 GBP2023-04-30
Total Inventories
85,000 GBP2024-04-30
95,500 GBP2023-04-30
Debtors
113,536 GBP2024-04-30
167,680 GBP2023-04-30
Cash at bank and in hand
2,483 GBP2024-04-30
2,863 GBP2023-04-30
Current Assets
201,019 GBP2024-04-30
266,043 GBP2023-04-30
Creditors
Current
378,038 GBP2024-04-30
218,699 GBP2023-04-30
Net Current Assets/Liabilities
-177,019 GBP2024-04-30
47,344 GBP2023-04-30
Total Assets Less Current Liabilities
-152,019 GBP2024-04-30
75,230 GBP2023-04-30
Creditors
Non-current
33,943 GBP2024-04-30
74,310 GBP2023-04-30
Net Assets/Liabilities
-185,962 GBP2024-04-30
920 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-185,963 GBP2024-04-30
919 GBP2023-04-30
Equity
-185,962 GBP2024-04-30
920 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,413 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,413 GBP2024-04-30
69,527 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,886 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,036 GBP2024-04-30
20,080 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
25,462 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
71,500 GBP2024-04-30
122,138 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
113,536 GBP2024-04-30
167,680 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,823 GBP2023-04-30
Trade Creditors/Trade Payables
Current
70,963 GBP2024-04-30
41,187 GBP2023-04-30
Amounts owed to group undertakings
Current
9,825 GBP2024-04-30
Other Taxation & Social Security Payable
Current
66,844 GBP2024-04-30
31,198 GBP2023-04-30
Other Creditors
Current
230,406 GBP2024-04-30
138,491 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
33,943 GBP2024-04-30
74,310 GBP2023-04-30
POLAR THERMAL PACKAGING LIMITED
InfoRegistered number 08251766
Unit B, Roman Way, Warminster, Wiltshire BA12 8SP
Private Limited Company incorporated on 2012-10-12 (12 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-12
CIF 0