POLAR THERMAL PACKAGING LIMITED
Standard Industrial Classification
74100 - Specialised Design Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
15,861 GBP2025-04-30
Fixed Assets - Investments
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Fixed Assets
40,861 GBP2025-04-30
25,000 GBP2024-04-30
Total Inventories
96,566 GBP2025-04-30
85,000 GBP2024-04-30
Debtors
147,691 GBP2025-04-30
113,536 GBP2024-04-30
Cash at bank and in hand
9,300 GBP2025-04-30
2,483 GBP2024-04-30
Current Assets
253,557 GBP2025-04-30
201,019 GBP2024-04-30
Creditors
Current
248,248 GBP2025-04-30
378,038 GBP2024-04-30
Net Current Assets/Liabilities
5,309 GBP2025-04-30
-177,019 GBP2024-04-30
Total Assets Less Current Liabilities
46,170 GBP2025-04-30
-152,019 GBP2024-04-30
Creditors
Non-current
25,346 GBP2025-04-30
33,943 GBP2024-04-30
Net Assets/Liabilities
20,824 GBP2025-04-30
-185,962 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
20,823 GBP2025-04-30
-185,963 GBP2024-04-30
Equity
20,824 GBP2025-04-30
-185,962 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,600 GBP2025-04-30
72,413 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,739 GBP2025-04-30
72,413 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,326 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
15,861 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,647 GBP2025-04-30
42,036 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
5,324 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
109,720 GBP2025-04-30
71,500 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
147,691 GBP2025-04-30
113,536 GBP2024-04-30
Trade Creditors/Trade Payables
Current
52,766 GBP2025-04-30
70,963 GBP2024-04-30
Amounts owed to group undertakings
Current
9,825 GBP2024-04-30
Other Taxation & Social Security Payable
Current
76,078 GBP2025-04-30
66,844 GBP2024-04-30
Other Creditors
Current
119,404 GBP2025-04-30
230,406 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
25,346 GBP2025-04-30
33,943 GBP2024-04-30
POLAR THERMAL PACKAGING LIMITED
InfoRegistered number 08251766
Unit B, Roman Way, Warminster, Wiltshire BA12 8SP
PRIVATE LIMITED COMPANY incorporated on 2012-10-12 (13 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-12
CIF 0