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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 4
  • 1
    Helm, Isla Russell
    Born in March 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2007-02-20 ~ now
    OF - Director → CIF 0
    Mrs Isla Russell Helm
    Born in March 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-04-10 ~ 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
    Helm, Gregor Kenneth
    Born in April 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2019-09-10 ~ now
    OF - Director → CIF 0
    Mr Gregor Kenneth Helm
    Born in April 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-07-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Helm, Gordon Geoffrey
    Born in March 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2019-09-10 ~ now
    OF - Director → CIF 0
    Mr Gordon Geoffrey Helm
    Born in March 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-07-12 ~ 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
  • 4
    Cook, Joyce
    Individual (1 offspring)
    Officer
    icon of calendar 2007-02-20 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Helm, Geoffrey Thomas
    Director born in March 1945
    Individual
    Officer
    icon of calendar 2007-02-20 ~ 2024-04-10
    OF - Director → CIF 0
    Mr Geoffrey Thomas Helm
    Born in March 1945
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-07-12
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Isla Russell Helm
    Born in March 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-07-12
    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
    icon of address27 Lauriston Street, Edinburgh
    Active Corporate (1 parent, 11 offsprings)
    Equity (Company account)
    2 GBP2025-01-31
    Officer
    2007-02-20 ~ 2007-02-20
    PE - Nominee Director → CIF 0
    2007-02-20 ~ 2007-02-20
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address27 Lauriston Street, Edinburgh
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2007-02-20 ~ 2007-02-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

POLYSCOT POLYSTYRENE LTD.

Standard Industrial Classification
82920 - Packaging Activities
Brief company account
Average Number of Employees
92023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets
88,000 GBP2024-10-31
90,000 GBP2023-10-31
Property, Plant & Equipment
50,695 GBP2024-10-31
38,918 GBP2023-10-31
Fixed Assets
138,695 GBP2024-10-31
128,918 GBP2023-10-31
Total Inventories
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Debtors
138,954 GBP2024-10-31
130,678 GBP2023-10-31
Cash at bank and in hand
323,452 GBP2024-10-31
297,976 GBP2023-10-31
Current Assets
482,406 GBP2024-10-31
448,654 GBP2023-10-31
Net Current Assets/Liabilities
230,362 GBP2024-10-31
205,343 GBP2023-10-31
Total Assets Less Current Liabilities
369,057 GBP2024-10-31
334,261 GBP2023-10-31
Creditors
Amounts falling due after one year
-19,382 GBP2024-10-31
Net Assets/Liabilities
339,536 GBP2024-10-31
326,877 GBP2023-10-31
Equity
Called up share capital
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Retained earnings (accumulated losses)
239,536 GBP2024-10-31
226,877 GBP2023-10-31
Equity
339,536 GBP2024-10-31
326,877 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
20.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Wages/Salaries
238,819 GBP2023-11-01 ~ 2024-10-31
263,588 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
10,636 GBP2023-11-01 ~ 2024-10-31
10,636 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,648 GBP2023-11-01 ~ 2024-10-31
15,670 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
265,103 GBP2023-11-01 ~ 2024-10-31
289,894 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-10-31
Intangible Assets - Gross Cost
100,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
88,000 GBP2024-10-31
90,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,355 GBP2024-10-31
47,355 GBP2023-10-31
Tools/Equipment for furniture and fittings
10,390 GBP2024-10-31
10,390 GBP2023-10-31
Motor vehicles
50,346 GBP2024-10-31
69,389 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
108,091 GBP2024-10-31
127,134 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,603 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-60,603 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,941 GBP2024-10-31
31,837 GBP2023-10-31
Tools/Equipment for furniture and fittings
4,843 GBP2024-10-31
3,456 GBP2023-10-31
Motor vehicles
17,612 GBP2024-10-31
52,923 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,396 GBP2024-10-31
88,216 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,104 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,387 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
10,911 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,402 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,222 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,222 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
12,414 GBP2024-10-31
15,518 GBP2023-10-31
Tools/Equipment for furniture and fittings
5,547 GBP2024-10-31
6,934 GBP2023-10-31
Motor vehicles
32,734 GBP2024-10-31
16,466 GBP2023-10-31
Trade Debtors/Trade Receivables
122,733 GBP2024-10-31
114,684 GBP2023-10-31
Other Debtors
16,221 GBP2024-10-31
15,994 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,830 GBP2024-10-31
28,092 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
5,965 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,275 GBP2024-10-31
18,834 GBP2023-10-31
Other Creditors
Amounts falling due within one year
209,939 GBP2024-10-31
190,420 GBP2023-10-31
Amounts falling due after one year
19,382 GBP2024-10-31
  • POLYSCOT POLYSTYRENE LTD.
    Info
    Registered number SC316867
    icon of addressTorridon House, Torridon Lane, Off Grampian Road, Rosyth KY11 2EU
    PRIVATE LIMITED COMPANY incorporated on 2007-02-20 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.