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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 5
  • 1
    Rich, John
    Born in May 1968
    Individual (9 offsprings)
    Officer
    icon of calendar 2016-05-05 ~ now
    OF - Director → CIF 0
  • 2
    Rich, Matthew Dale
    Born in January 1991
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-05-05 ~ now
    OF - Director → CIF 0
    Rich, Matthew
    Individual (6 offsprings)
    Officer
    icon of calendar 2025-01-27 ~ now
    OF - Secretary → CIF 0
  • 3
    Rich, Simon Frank
    Born in July 1962
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-05-05 ~ now
    OF - Director → CIF 0
  • 4
    Rich, Tobias
    Born in July 1991
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-05-05 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressPolarseal Tapes And Conversions, Guildford Road Trading Estate, Farnham, England
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    597,385 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2022-10-12 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

POLARSEAL TAPES AND CONVERSIONS LIMITED

Previous name
FORMATIONS TWENTY ONE LIMITED - 2016-06-01
Standard Industrial Classification
32500 - Manufacture Of Medical And Dental Instruments And Supplies
Brief company account
Cost of Sales
-8,960,034 GBP2024-01-01 ~ 2024-12-31
-8,904,332 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,658,717 GBP2024-01-01 ~ 2024-12-31
-2,712,659 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,518 GBP2024-01-01 ~ 2024-12-31
33 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,165,208 GBP2024-01-01 ~ 2024-12-31
435,197 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
780,052 GBP2024-01-01 ~ 2024-12-31
241,716 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
495,822 GBP2024-12-31
845,822 GBP2023-12-31
Other
68,274 GBP2024-12-31
49,047 GBP2023-12-31
Intangible Assets
564,096 GBP2024-12-31
894,869 GBP2023-12-31
Property, Plant & Equipment
552,153 GBP2024-12-31
630,834 GBP2023-12-31
Fixed Assets
1,116,249 GBP2024-12-31
1,525,703 GBP2023-12-31
Debtors
1,954,402 GBP2024-12-31
3,844,785 GBP2023-12-31
Cash at bank and in hand
791,813 GBP2024-12-31
523,358 GBP2023-12-31
Current Assets
5,237,772 GBP2024-12-31
6,883,319 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,036,196 GBP2024-12-31
-5,010,446 GBP2023-12-31
Net Current Assets/Liabilities
2,201,576 GBP2024-12-31
1,872,873 GBP2023-12-31
Total Assets Less Current Liabilities
3,317,825 GBP2024-12-31
3,398,576 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-262,005 GBP2023-12-31
Net Assets/Liabilities
3,172,459 GBP2024-12-31
2,987,981 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,172,359 GBP2024-12-31
2,987,881 GBP2023-12-31
3,304,079 GBP2022-12-31
Equity
3,172,459 GBP2024-12-31
2,987,981 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
780,052 GBP2024-01-01 ~ 2024-12-31
241,716 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-557,914 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-595,574 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
38,020 GBP2024-01-01 ~ 2024-12-31
25,532 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
892024-01-01 ~ 2024-12-31
942023-01-01 ~ 2023-12-31
Wages/Salaries
3,098,158 GBP2024-01-01 ~ 2024-12-31
3,035,963 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,574 GBP2024-01-01 ~ 2024-12-31
57,241 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,459,054 GBP2024-01-01 ~ 2024-12-31
3,390,125 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
150,825 GBP2024-01-01 ~ 2024-12-31
85,770 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,521 GBP2024-01-01 ~ 2024-12-31
22,093 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,500,000 GBP2024-12-31
3,500,000 GBP2023-12-31
Computer software
280,313 GBP2024-12-31
232,823 GBP2023-12-31
Intangible Assets - Gross Cost
3,780,313 GBP2024-12-31
3,732,823 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,004,178 GBP2024-12-31
2,654,178 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,216,217 GBP2024-12-31
2,837,954 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
350,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
378,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,386,776 GBP2024-12-31
1,298,694 GBP2023-12-31
Furniture and fittings
234,536 GBP2024-12-31
209,948 GBP2023-12-31
Motor vehicles
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,909,290 GBP2024-12-31
1,799,939 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
932,018 GBP2024-12-31
780,430 GBP2023-12-31
Furniture and fittings
166,492 GBP2024-12-31
143,808 GBP2023-12-31
Motor vehicles
9,768 GBP2024-12-31
8,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,357,137 GBP2024-12-31
1,169,105 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151,588 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
22,684 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
454,758 GBP2024-12-31
518,264 GBP2023-12-31
Furniture and fittings
68,044 GBP2024-12-31
66,140 GBP2023-12-31
Motor vehicles
5,232 GBP2024-12-31
6,977 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,757,302 GBP2024-12-31
3,479,695 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
54,364 GBP2024-12-31
18,955 GBP2023-12-31
Other Debtors
Current
35,085 GBP2024-12-31
13,336 GBP2023-12-31
Prepayments/Accrued Income
Current
107,651 GBP2024-12-31
332,799 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,954,402 GBP2024-12-31
3,844,785 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
559,008 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
14,070 GBP2024-12-31
58,530 GBP2023-12-31
Trade Creditors/Trade Payables
Current
601,843 GBP2024-12-31
1,233,923 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
2,966 GBP2023-12-31
Corporation Tax Payable
Current
281,969 GBP2024-12-31
171,388 GBP2023-12-31
Other Taxation & Social Security Payable
Current
236,765 GBP2024-12-31
406,282 GBP2023-12-31
Other Creditors
Current
755,952 GBP2024-12-31
718,811 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,145,597 GBP2024-12-31
1,859,538 GBP2023-12-31
Creditors
Current
3,036,196 GBP2024-12-31
5,010,446 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,297 GBP2024-12-31
31,367 GBP2023-12-31
Creditors
Non-current
17,297 GBP2024-12-31
262,005 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
559,008 GBP2023-12-31
Total Borrowings
Current
0 GBP2024-12-31
559,008 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,090 GBP2024-12-31
58,530 GBP2023-12-31
Minimum gross finance lease payments owing
31,367 GBP2024-12-31
89,897 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,846 GBP2024-12-31
7,645 GBP2023-12-31
Between two and five year
5,539 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,385 GBP2024-12-31
7,645 GBP2023-12-31
  • POLARSEAL TAPES AND CONVERSIONS LIMITED
    Info
    FORMATIONS TWENTY ONE LIMITED - 2016-06-01
    Registered number 10164939
    icon of addressPolarseal Tapes And Conversions, Guildford Road Trading Estate, Farnham GU9 9PZ
    PRIVATE LIMITED COMPANY incorporated on 2016-05-05 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.