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 Mark Alexander Nicholson
    Born in July 1973
    Individual (22 offsprings)
    Person with significant control
    2021-01-04 ~ 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
    Mr Jonathan James Nicholson
    Born in April 1977
    Individual (6 offsprings)
    Person with significant control
    2021-01-04 ~ 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
  • 3
    Nicholson, Ruth Elizabeth Matilda
    Office Manager born in August 1985
    Individual (8 offsprings)
    Officer
    2017-01-10 ~ now
    OF - director → CIF 0
parent relation
Company in focus

POLYMER RESOURCE LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
38320 - Recovery Of Sorted Materials
Brief company account
Property, Plant & Equipment
300,868 GBP2024-01-31
336,316 GBP2023-01-31
Fixed Assets
300,868 GBP2024-01-31
336,316 GBP2023-01-31
Total Inventories
6,798 GBP2024-01-31
21,974 GBP2023-01-31
Trade Debtors/Trade Receivables
631,615 GBP2024-01-31
563,042 GBP2023-01-31
Cash at bank and in hand
152,171 GBP2024-01-31
66,387 GBP2023-01-31
Current Assets
790,584 GBP2024-01-31
651,403 GBP2023-01-31
Net Current Assets/Liabilities
250,692 GBP2024-01-31
Total Assets Less Current Liabilities
551,560 GBP2024-01-31
533,561 GBP2023-01-31
Creditors
Amounts falling due after one year
-14,196 GBP2024-01-31
-24,051 GBP2023-01-31
Net Assets/Liabilities
495,227 GBP2024-01-31
509,510 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
495,127 GBP2024-01-31
509,410 GBP2023-01-31
Equity
495,227 GBP2024-01-31
509,510 GBP2023-01-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-01-31
25,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-01-31
25,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
588,532 GBP2024-01-31
580,999 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,664 GBP2024-01-31
244,683 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,981 GBP2023-02-01 ~ 2024-01-31
Finished Goods/Goods for Resale
6,798 GBP2024-01-31
21,974 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,200 GBP2024-01-31
18,281 GBP2023-01-31
Other Debtors
Amounts falling due within one year
24,430 GBP2024-01-31
39,608 GBP2023-01-31
Debtors
Amounts falling due within one year
631,615 GBP2024-01-31
563,042 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-01-31
10,648 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,287 GBP2024-01-31
101,631 GBP2023-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
416,991 GBP2024-01-31
271,991 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
30,347 GBP2024-01-31
55,834 GBP2023-01-31
Other Creditors
Amounts falling due within one year
12,619 GBP2024-01-31
14,054 GBP2023-01-31
Average Number of Employees
152023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
  • POLYMER RESOURCE LIMITED
    Info
    Registered number NI643075
    A-tek Building Suite 2, Edenaveys Industrial Estate, Armagh BT60 1NF
    Private Limited Company incorporated on 2017-01-10 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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.