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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
    Gee, Stephen Andrew
    Born in February 1956
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-10-03 ~ now
    OF - Director → CIF 0
    Mr Stephen Andrew Gee
    Born in February 1956
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gee, Margaret Joy
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-10-03 ~ now
    OF - Secretary → CIF 0
    Mrs Margaret Joy Gee
    Born in April 1955
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

POLIFORM NORTH LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
43320 - Joinery Installation
Brief company account
Average Number of Employees
32020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Property, Plant & Equipment
64,808 GBP2021-06-30
50,766 GBP2020-06-30
Debtors
279,787 GBP2021-06-30
148,415 GBP2020-06-30
Cash at bank and in hand
149,769 GBP2021-06-30
76,061 GBP2020-06-30
Current Assets
429,556 GBP2021-06-30
224,476 GBP2020-06-30
Creditors
Amounts falling due within one year
194,432 GBP2021-06-30
41,485 GBP2020-06-30
Net Current Assets/Liabilities
235,124 GBP2021-06-30
182,991 GBP2020-06-30
Total Assets Less Current Liabilities
299,932 GBP2021-06-30
233,757 GBP2020-06-30
Creditors
Amounts falling due after one year
39,167 GBP2021-06-30
50,000 GBP2020-06-30
Net Assets/Liabilities
248,451 GBP2021-06-30
172,938 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
248,351 GBP2021-06-30
172,838 GBP2020-06-30
Equity
248,451 GBP2021-06-30
172,938 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-07-01 ~ 2021-06-30
Office equipment
25.002020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,816 GBP2021-06-30
94,752 GBP2020-06-30
Office equipment
3,157 GBP2021-06-30
3,157 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
104,973 GBP2021-06-30
97,909 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-40,472 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-40,472 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,018 GBP2021-06-30
45,333 GBP2020-06-30
Office equipment
2,147 GBP2021-06-30
1,810 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,165 GBP2021-06-30
47,143 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,265 GBP2020-07-01 ~ 2021-06-30
Office equipment
337 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,602 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-28,580 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,580 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
63,798 GBP2021-06-30
49,419 GBP2020-06-30
Office equipment
1,010 GBP2021-06-30
1,347 GBP2020-06-30
Trade Debtors/Trade Receivables
279,687 GBP2021-06-30
148,315 GBP2020-06-30
Other Debtors
100 GBP2021-06-30
100 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
129,387 GBP2021-06-30
-20,504 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
6,790 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,405 GBP2021-06-30
29,689 GBP2020-06-30
Other Creditors
Amounts falling due within one year
18,850 GBP2021-06-30
32,300 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,167 GBP2021-06-30
50,000 GBP2020-06-30
  • POLIFORM NORTH LIMITED
    Info
    Registered number 08716568
    icon of addressThe Factory, Victoria Avenue, Harrogate HG1 1DX
    PRIVATE LIMITED COMPANY incorporated on 2013-10-03 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.