Fixed Assets - Investments
981,727 GBP2025-03-30
981,727 GBP2024-03-30
Debtors
613,563 GBP2025-03-30
486,088 GBP2024-03-30
Cash at bank and in hand
19,459 GBP2025-03-30
20,597 GBP2024-03-30
Current Assets
633,022 GBP2025-03-30
506,685 GBP2024-03-30
Creditors
Amounts falling due within one year
-1,300 GBP2025-03-30
-1,300 GBP2024-03-30
Net Current Assets/Liabilities
631,722 GBP2025-03-30
505,385 GBP2024-03-30
Total Assets Less Current Liabilities
1,613,449 GBP2025-03-30
1,487,112 GBP2024-03-30
Equity
Called up share capital
125,000 GBP2025-03-30
125,000 GBP2024-03-30
125,000 GBP2023-03-30
Share premium
406,600 GBP2025-03-30
406,600 GBP2024-03-30
406,600 GBP2023-03-30
Capital redemption reserve
120,000 GBP2025-03-30
120,000 GBP2024-03-30
120,000 GBP2023-03-30
Retained earnings (accumulated losses)
961,849 GBP2025-03-30
835,512 GBP2024-03-30
833,647 GBP2023-03-30
Equity
1,613,449 GBP2025-03-30
1,487,112 GBP2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
126,337 GBP2024-03-31 ~ 2025-03-30
126,865 GBP2023-03-31 ~ 2024-03-30
Profit/Loss
126,337 GBP2024-03-31 ~ 2025-03-30
126,865 GBP2023-03-31 ~ 2024-03-30
Dividends Paid
Retained earnings (accumulated losses)
-125,000 GBP2023-03-31 ~ 2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Investments in group undertakings and participating interests
981,727 GBP2025-03-30
981,727 GBP2024-03-30
Amounts Owed By Related Parties
79,810 GBP2025-03-30
Current
79,810 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
533,753 GBP2025-03-30
Amounts falling due within one year, Current
406,278 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
613,563 GBP2025-03-30
Amounts falling due within one year, Current
486,088 GBP2024-03-30
Other Creditors
Current
1,300 GBP2025-03-30
1,300 GBP2024-03-30
POLYMARK HOLDINGS LIMITED
InfoRegistered number 08804662Unit 24 Royal Oak Industrial Estate, Daventry, Northamptonshire NN11 8PG
PRIVATE LIMITED COMPANY incorporated on 2013-12-06 (12 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-06
CIF 0POLYMARK HOLDINGS LIMITED
SRegistered number 08804662
14, Sopwith Way, Drayton Fields Industrial Estate, Daventry, England, NN11 8PB
Limited Company in England
CIF 1 POLYMARK HOLDINGS LIMITED
SRegistered number 08804662
Unit 24, Alvis Way, Royal Oak Industrial Estate, Daventry, England, NN11 8PG
Limited Company in England
CIF 2