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 3
  • 1
    Mr John Michael Gibbins
    Born in August 1946
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Jason Arthur Goozee
    Born in November 1971
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Coombs, Graeme Derek Thomas
    Director born in January 1957
    Individual (9 offsprings)
    Officer
    2016-02-04 ~ dissolved
    OF - Director → CIF 0
Ceased 4
  • 1
    Botwright, Ian Robert
    Non Executive Director born in January 1947
    Individual (2 offsprings)
    Officer
    2016-03-01 ~ 2019-07-19
    OF - Director → CIF 0
  • 2
    Gibbins, John Michael
    Director born in August 1946
    Individual (7 offsprings)
    Officer
    2013-10-07 ~ 2017-09-01
    OF - Director → CIF 0
  • 3
    Goozee, Jason
    Director born in November 1971
    Individual (6 offsprings)
    Officer
    2013-10-07 ~ 2023-02-06
    OF - Director → CIF 0
  • 4
    Thompson, Michael
    Director born in January 1976
    Individual
    Officer
    2013-10-07 ~ 2014-01-21
    OF - Director → CIF 0
parent relation
Company in focus

POLYMER INDUSTRIES LIMITED

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 GBP2018-03-31
73,020 GBP2017-03-31
Fixed Assets - Investments
100 GBP2018-03-31
Fixed Assets
147,337 GBP2018-03-31
73,020 GBP2017-03-31
Total Inventories
63,122 GBP2018-03-31
62,979 GBP2017-03-31
Debtors
100,732 GBP2018-03-31
112,242 GBP2017-03-31
Cash at bank and in hand
8,748 GBP2018-03-31
17,131 GBP2017-03-31
Current Assets
172,602 GBP2018-03-31
192,352 GBP2017-03-31
Creditors
Current
545,395 GBP2018-03-31
363,318 GBP2017-03-31
Net Current Assets/Liabilities
-372,793 GBP2018-03-31
-170,966 GBP2017-03-31
Total Assets Less Current Liabilities
-225,456 GBP2018-03-31
-97,946 GBP2017-03-31
Creditors
Non-current
26,019 GBP2018-03-31
27,440 GBP2017-03-31
Net Assets/Liabilities
-251,475 GBP2018-03-31
-125,386 GBP2017-03-31
Equity
Called up share capital
4 GBP2018-03-31
4 GBP2017-03-31
Retained earnings (accumulated losses)
-251,479 GBP2018-03-31
-125,390 GBP2017-03-31
Equity
-251,475 GBP2018-03-31
-125,386 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,655 GBP2018-03-31
81,808 GBP2017-03-31
Furniture and fittings
682 GBP2018-03-31
192 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
179,337 GBP2018-03-31
82,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,978 GBP2018-03-31
8,950 GBP2017-03-31
Furniture and fittings
122 GBP2018-03-31
30 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,100 GBP2018-03-31
8,980 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,028 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
92 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,120 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
146,677 GBP2018-03-31
72,858 GBP2017-03-31
Furniture and fittings
560 GBP2018-03-31
162 GBP2017-03-31
Investments in Group Undertakings
Additions to investments
100 GBP2018-03-31
Cost valuation
100 GBP2018-03-31
Investments in Group Undertakings
100 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
62,605 GBP2018-03-31
66,564 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
32,682 GBP2018-03-31
17,578 GBP2017-03-31
Other Debtors
Current
25,100 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
2,445 GBP2018-03-31
Prepayments
Current
3,000 GBP2018-03-31
3,000 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
100,732 GBP2018-03-31
112,242 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
23,664 GBP2018-03-31
31,141 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
29,165 GBP2018-03-31
22,210 GBP2017-03-31
Trade Creditors/Trade Payables
Current
90,877 GBP2018-03-31
31,995 GBP2017-03-31
Amounts owed to group undertakings
Current
394,589 GBP2018-03-31
271,035 GBP2017-03-31
Other Taxation & Social Security Payable
Current
6,100 GBP2018-03-31
3,255 GBP2017-03-31
Accrued Liabilities
Current
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,019 GBP2018-03-31
21,440 GBP2017-03-31
Other Creditors
Non-current
6,000 GBP2017-03-31
  • 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 company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.