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
    Wishart, Jade Elizabeth
    Director born in March 1990
    Individual (15 offsprings)
    Officer
    2014-08-14 ~ now
    OF - Director → CIF 0
    Mrs Jade Elizabeth Waldock
    Born in March 1990
    Individual (15 offsprings)
    Person with significant control
    2021-03-31 ~ now
    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
    Warden, Martyn
    Company Director born in March 1963
    Individual (11 offsprings)
    Officer
    2021-12-20 ~ now
    OF - Director → CIF 0
Ceased 1
  • Warden, Martyn Peter
    Director born in March 1963
    Individual (11 offsprings)
    Officer
    2014-08-14 ~ 2014-09-15
    OF - Director → CIF 0
    Warden, Martyn
    Company Director born in March 1963
    Individual (11 offsprings)
    Officer
    2015-03-28 ~ 2019-08-01
    OF - Director → CIF 0
    Mr Martyn Warden
    Born in March 1963
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-31
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

POLLYESTHER LIMITED

Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
Property, Plant & Equipment
33,239 GBP2024-03-31
193,028 GBP2023-03-31
Debtors
1,105,062 GBP2024-03-31
1,203,665 GBP2023-03-31
Cash at bank and in hand
5,232 GBP2023-03-31
Current Assets
1,105,062 GBP2024-03-31
1,208,897 GBP2023-03-31
Creditors
Current
638,592 GBP2024-03-31
621,383 GBP2023-03-31
Net Current Assets/Liabilities
466,470 GBP2024-03-31
587,514 GBP2023-03-31
Total Assets Less Current Liabilities
499,709 GBP2024-03-31
780,542 GBP2023-03-31
Net Assets/Liabilities
420,117 GBP2024-03-31
587,711 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
419,717 GBP2024-03-31
587,311 GBP2023-03-31
Equity
420,117 GBP2024-03-31
587,711 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,200 GBP2024-03-31
52,200 GBP2023-03-31
Plant and equipment
92,277 GBP2024-03-31
333,907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,477 GBP2024-03-31
386,107 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-241,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-241,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,857 GBP2024-03-31
33,417 GBP2023-03-31
Plant and equipment
71,381 GBP2024-03-31
159,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,238 GBP2024-03-31
193,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,440 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
24,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-112,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
12,343 GBP2024-03-31
18,783 GBP2023-03-31
Plant and equipment
20,896 GBP2024-03-31
174,245 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
279,956 GBP2024-03-31
267,143 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
825,106 GBP2024-03-31
936,522 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,105,062 GBP2024-03-31
1,203,665 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,543 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
52,902 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46 GBP2024-03-31
3,480 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,061 GBP2024-03-31
54,699 GBP2023-03-31
Other Creditors
Current
612,942 GBP2024-03-31
510,302 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
77,263 GBP2024-03-31
101,147 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
62,819 GBP2023-03-31
Related profiles found in government register
  • POLLYESTHER LIMITED
    Info
    Registered number 09176244
    4 The Mews Tanzaro House, Ardwick Green North, Manchester M12 6FZ
    Private Limited Company incorporated on 2014-08-14 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    CIF 0
  • POLLYESTHER LIMITED
    S
    Registered number 09176244
    Tanzaro House, Ardwick Green North, Manchester, England, M12 6FZ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Tanzaro House, Ardwick Green North, Manchester, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2021-09-27 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.