POLYMER INDUSTRIES LIMITED
Period: 2013-10-07 ~ 2024-03-15
Company number: 08721277
Registered name POLYMER INDUSTRIES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-08-15 Dissolved on 2024-03-15
Standard Industrial Classification 22290 - Manufacture Of Other Plastic Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 147,237 GBP 2018-03-31
73,020 GBP 2017-03-31
Fixed Assets - Investments 100 GBP 2018-03-31
Fixed Assets 147,337 GBP 2018-03-31
73,020 GBP 2017-03-31
Total Inventories 63,122 GBP 2018-03-31
62,979 GBP 2017-03-31
Debtors 100,732 GBP 2018-03-31
112,242 GBP 2017-03-31
Cash at bank and in hand 8,748 GBP 2018-03-31
17,131 GBP 2017-03-31
Current Assets 172,602 GBP 2018-03-31
192,352 GBP 2017-03-31
Creditors Current
545,395 GBP 2018-03-31
363,318 GBP 2017-03-31
Net Current Assets/Liabilities -372,793 GBP 2018-03-31
-170,966 GBP 2017-03-31
Total Assets Less Current Liabilities -225,456 GBP 2018-03-31
-97,946 GBP 2017-03-31
Creditors Non-current
26,019 GBP 2018-03-31
27,440 GBP 2017-03-31
Net Assets/Liabilities -251,475 GBP 2018-03-31
-125,386 GBP 2017-03-31
Equity Called up share capital
4 GBP 2018-03-31
4 GBP 2017-03-31
Retained earnings (accumulated losses)
-251,479 GBP 2018-03-31
-125,390 GBP 2017-03-31
Equity -251,475 GBP 2018-03-31
-125,386 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
178,655 GBP 2018-03-31
81,808 GBP 2017-03-31
Furniture and fittings
682 GBP 2018-03-31
192 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 179,337 GBP 2018-03-31
82,000 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
31,978 GBP 2018-03-31
8,950 GBP 2017-03-31
Furniture and fittings
122 GBP 2018-03-31
30 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,100 GBP 2018-03-31
8,980 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
23,028 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
92 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 23,120 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
146,677 GBP 2018-03-31
72,858 GBP 2017-03-31
Furniture and fittings
560 GBP 2018-03-31
162 GBP 2017-03-31
Investments in Group Undertakings Additions to investments
100 GBP 2018-03-31
Cost valuation
100 GBP 2018-03-31
Investments in Group Undertakings 100 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
62,605 GBP 2018-03-31
66,564 GBP 2017-03-31
Amounts Owed by Group Undertakings Current
32,682 GBP 2018-03-31
17,578 GBP 2017-03-31
Other Debtors Current
25,100 GBP 2017-03-31
Amount of value-added tax that is recoverable Current
2,445 GBP 2018-03-31
Prepayments Current
3,000 GBP 2018-03-31
3,000 GBP 2017-03-31
Debtors Amounts falling due within one year, Current
100,732 GBP 2018-03-31
112,242 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
23,664 GBP 2018-03-31
31,141 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
29,165 GBP 2018-03-31
22,210 GBP 2017-03-31
Trade Creditors/Trade Payables Current
90,877 GBP 2018-03-31
31,995 GBP 2017-03-31
Amounts owed to group undertakings Current
394,589 GBP 2018-03-31
271,035 GBP 2017-03-31
Other Taxation & Social Security Payable Current
6,100 GBP 2018-03-31
3,255 GBP 2017-03-31
Accrued Liabilities Current
1,000 GBP 2018-03-31
1,000 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
26,019 GBP 2018-03-31
21,440 GBP 2017-03-31
Other Creditors Non-current
6,000 GBP 2017-03-31
POLYMER INDUSTRIES LIMITED Info Registered number 08721277 Office D Beresford House, Town Quay, Southampton SO14 2AQ
PRIVATE LIMITED COMPANY incorporated on 2013-10-07 and dissolved on 2024-03-15 (10 years 5 months). The status of the company number is Dissolved .
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