Company information:
Polysteel (Uk) Limited (No: 05350360)
Address: UNIT 10, WHITTLE ROAD, SALISBURY, SP2 7YS, ENGLAND
Status: Active
Incorporated: 02-Feb-2005
Accounts Next Due: 30-Apr-2024
Next Confirmation Statement Due: 16-Feb-2025
Industry Class: 46730 - Wholesale of wood, construction materials and sanitary equipment
Current Director: PAUL MARTYN BOYCE ( DOB: Jan-1955 From: Feb-2005 )
Current Director: REBECCA WITT ( DOB: Jun-1991 From: Sep-2022 )
Current Director: ELLEN WITT ( DOB: May-1994 From: Sep-2022 )
Current Director: JAMES ANTHONY JOHN WITT ( DOB: Apr-1944 From: Sep-2022 )
Current Secretary: JAMES ANTHONY JOHN WITT ( From: Sep-2022 )
Resigned Director: JULIAN GEORGE MAGEE ( DOB: May-1942 From: Feb-2005 To: Sep-2022 )
Resigned Director: CHRISTINE MARY MAGEE ( DOB: Jun-1947 From: Feb-2005 To: Sep-2022 )
Resigned Director: JOY LINDSEY SHEWARD ( From: Feb-2005 To: May-2007 )
Resigned Secretary: SARA JANE BUTLER ( From: Feb-2005 To: Aug-2006 )
Resigned Secretary: JULIAN GEORGE MAGEE ( DOB: May-1942 From: Aug-2006 To: Sep-2022 )
Persons of Significant Control:
Mr Julian George Magee, Cheltenham, Gloucestershire, GL50 1HX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-09-05)
Mrs Christine Mary Magee, Cheltenham, Gloucestershire, GL50 1HX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-09-05)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 22,557 | 19,173 | 16,278 | 13,837 | 12,140 | 8,554 | 8,554 | 22557.0,19173.0,16278.0,13837.0,12140.0,8554.0,8554.0 |
| Current assets | 100,950 | 107,888 | 95,069 | 160,509 | 175,258 | 133,947 | 110,055 | 100950.0,107888.0,95069.0,160509.0,175258.0,133947.0,110055.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 30,953 | 25,047 | 28,028 | 38,989 | 12,079 | 5,065 | 30953.0,25047.0,28028.0,38989.0,12079.0,5065.0,0.0 | |
| Net current assets (liabilities) | 46,751 | 36,662 | 61,864 | 97,534 | 119,999 | 67,967 | 98,865 | 46751.0,36662.0,61864.0,97534.0,119999.0,67967.0,98865.0 |
| Total assets less current liabilities | 69,308 | 55,835 | 78,142 | 111,371 | 132,139 | 76,521 | 107,419 | 69308.0,55835.0,78142.0,111371.0,132139.0,76521.0,107419.0 |
| Accrued liabilities, not expressed within creditors subtotal | 26,707 | 17,996 | 18,046 | 18,584 | 17,584 | 18,495 | 26707.0,17996.0,18046.0,18584.0,17584.0,18495.0,0.0 | |
| Net assets (liabilities) | -856,941 | -861,703 | -839,446 | -852,755 | -820,370 | -869,272 | -819,879 | -856941.0,-861703.0,-839446.0,-852755.0,-820370.0,-869272.0,-819879.0 |
| Equity / share capital and reserves | -856,941 | -861,703 | -839,446 | -852,755 | -820,370 | -869,272 | -819,879 | -856941.0,-861703.0,-839446.0,-852755.0,-820370.0,-869272.0,-819879.0 |