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Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Marsh, Clive Gregory
Born in September 1967Individual (3 offsprings)Officer2015-05-19 ~ nowOF - Director → CIF 0Clive Gregory Marsh
Born in September 1967Individual (3 offsprings)Person with significant control2018-05-03 ~ 2022-11-10PE - Has significant influence or control → CIF 0 - 2
Gregory, Paul
Born in December 1973Individual (5 offsprings)Officer2015-05-19 ~ nowOF - Director → CIF 0Paul Gregory
Born in December 1973Individual (5 offsprings)Person with significant control2018-05-03 ~ 2022-11-10PE - Has significant influence or control → CIF 0 - 3
Carless, Deborah Jane
Company Secretary born in June 1965Individual (2 offsprings)Officer2015-05-19 ~ 2022-11-10OF - Director → CIF 0Deborah Jane Carless
Born in June 1965Individual (2 offsprings)Person with significant control2018-05-03 ~ 2022-11-10PE - Has significant influence or control → CIF 0 - 4
Carless, Simon Charles
Managing Director born in February 1966Individual (2 offsprings)Officer2015-05-19 ~ 2022-11-10OF - Director → CIF 0Mr Simon Charles Carless
Born in February 1966Individual (2 offsprings)Person with significant control2018-05-03 ~ 2022-11-10PE - Has significant influence or control → CIF 0 - 5
POLYMER TRADE MUNSCH LIMITED
14299903Units A G 2/3 Clarence Mill, Clarence Road, Bollington, Macclesfield, EnglandActive Corporate (2 parents, 2 offsprings)Person with significant control2022-11-10 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
POLYMER TRADE MANUFACTURING LIMITED
Period: 2015-05-19 ~ now
Company number: 09597171
Registered name
POLYMER TRADE MANUFACTURING LIMITED - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
269,067 GBP2025-05-31
66,678 GBP2024-05-31
Total Inventories
27,357 GBP2025-05-31
27,489 GBP2024-05-31
Debtors
932,632 GBP2025-05-31
867,200 GBP2024-05-31
Cash at bank and in hand
311,907 GBP2025-05-31
187,803 GBP2024-05-31
Current Assets
1,271,896 GBP2025-05-31
1,082,492 GBP2024-05-31
Creditors
Current
446,735 GBP2025-05-31
484,679 GBP2024-05-31
Net Current Assets/Liabilities
825,161 GBP2025-05-31
597,813 GBP2024-05-31
Total Assets Less Current Liabilities
1,094,228 GBP2025-05-31
664,491 GBP2024-05-31
Creditors
Non-current
-184,912 GBP2025-05-31
-14,555 GBP2024-05-31
Net Assets/Liabilities
866,325 GBP2025-05-31
647,055 GBP2024-05-31
Equity
Called up share capital
500 GBP2025-05-31
500 GBP2024-05-31
Retained earnings (accumulated losses)
865,825 GBP2025-05-31
646,555 GBP2024-05-31
Equity
866,325 GBP2025-05-31
647,055 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,004 GBP2025-05-31
24,009 GBP2024-05-31
Furniture and fittings
7,180 GBP2025-05-31
6,716 GBP2024-05-31
Motor vehicles
227,307 GBP2025-05-31
76,720 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
372,491 GBP2025-05-31
107,445 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,225 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-42,225 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,353 GBP2025-05-31
11,449 GBP2024-05-31
Furniture and fittings
3,593 GBP2025-05-31
2,157 GBP2024-05-31
Motor vehicles
61,478 GBP2025-05-31
27,161 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,424 GBP2025-05-31
40,767 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,904 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,436 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
42,762 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,102 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,445 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,445 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
99,651 GBP2025-05-31
12,560 GBP2024-05-31
Furniture and fittings
3,587 GBP2025-05-31
4,559 GBP2024-05-31
Motor vehicles
165,829 GBP2025-05-31
49,559 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
192,812 GBP2025-05-31
42,225 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
113,995 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
38,562 GBP2025-05-31
8,445 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
22,779 GBP2024-06-01 ~ 2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
38,562 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases
61,341 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
22,779 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
91,216 GBP2025-05-31
Under hire purchased contracts or finance leases, Motor vehicles
154,250 GBP2025-05-31
33,780 GBP2024-05-31
Under hire purchased contracts or finance leases
245,466 GBP2025-05-31
33,780 GBP2024-05-31
Merchandise
27,357 GBP2025-05-31
27,489 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
471,876 GBP2025-05-31
Current, Amounts falling due within one year
454,054 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
433,191 GBP2025-05-31
383,191 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
27,565 GBP2025-05-31
Current, Amounts falling due within one year
29,955 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
932,632 GBP2025-05-31
Current, Amounts falling due within one year
867,200 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
73,567 GBP2025-05-31
10,467 GBP2024-05-31
Trade Creditors/Trade Payables
Current
210,927 GBP2025-05-31
222,795 GBP2024-05-31
Amounts owed to group undertakings
Current
7,792 GBP2025-05-31
20,967 GBP2024-05-31
Other Taxation & Social Security Payable
Current
138,607 GBP2025-05-31
187,551 GBP2024-05-31
Other Creditors
Current
15,842 GBP2025-05-31
42,899 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
184,912 GBP2025-05-31
14,555 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
359,270 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2024-06-01 ~ 2025-05-31
- Registered number 09597171
POLYMER TRADE MANUFACTURING LIMITED
InfoUnits A G 2/3 Clarence Mill Clarence Road, Bollington, Macclesfield SK10 5JZPRIVATE LIMITED COMPANY incorporated on 2015-05-19 (10 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-08CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.