Polar Graphics Ltd
03740183 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-03-24
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 204 days
- Confirmation statement
- last made up 2025-06-26 · next due 2026-07-10
Registered office
11 Ragged Hall LaneSt. Albans
Hertfordshire
Al2 3lb
Peer comparison
Compared against 1,187 UK companies in SIC 74909 (Other professional, scientific and technical activities n.e.c.) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£2,310
↓26.0%
|
£3,121
→0.0%
|
£3,121
↓8.3%
|
£3,403
↑195.4%
|
£1,152
|
| Current assets |
£219,284
↓35.4%
|
£339,666
↓12.6%
|
£388,676
↑2.4%
|
£379,681
↓47.7%
|
£725,962
|
| Cash |
£25,923
↓81.1%
|
£137,112
↑10.3%
|
£124,355
↓17.8%
|
£151,255
↓35.3%
|
£233,920
|
| Debtors |
£51,041
↓19.0%
|
£63,012
↓61.5%
|
£163,500
↑2.6%
|
£159,360
↓65.0%
|
£455,096
|
| Creditors |
£77,618
↓47.3%
|
£147,356
↓12.7%
|
£168,726
↓7.7%
|
£182,837
↓63.6%
|
£501,899
|
| Net current assets |
£141,666
↓26.3%
|
£192,310
↓12.6%
|
£219,950
↑11.7%
|
£196,844
↓12.1%
|
£224,063
|
| Net assets |
£111,314
↓31.6%
|
£162,769
↓14.5%
|
£190,409
↑13.6%
|
£167,585
↓13.0%
|
£192,553
|
| Other | |||||
| Average employees |
3
↓40.0%
|
5
→0.0%
|
5
↓28.6%
|
7
→0.0%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Rowsell, Peter Trevor · Director appointed 1999-04-01
- Manning, Keith Michael · Secretary appointed 1999-04-01 resigned 2025-10-21
- Davis, Garry · Director appointed 2002-04-07 resigned 2010-07-22
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 1999-03-24 resigned 1999-03-25
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 1999-03-24 resigned 1999-03-25
People with significant control (1)
-
Mr Peter Trevor Rowsell ActiveIndividual Psc · English · resident in England · born 2/1950 · notified 2016-04-06Ownership of shares 50 to 75 percent
Mortgages & charges (2)
2 outstanding
-
Fixed and floating charge OutstandingHeld by The Royal Bank of Scotland Commercial Services LimitedCreated 2002-08-19Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery. See the mortgage charge document for full details.
-
Mortgage debenture OutstandingHeld by National Westminster Bank PLCCreated 2000-06-01A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
Recent filings (15)
- 2025-11-03 Termination secretary company with name termination date TM02 Officers
- 2025-09-25 Total-exemption-full accounts AA Accounts
- 2025-07-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-06-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-29 Total-exemption-full accounts AA Accounts
- 2023-07-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-07 Total-exemption-full accounts AA Accounts
- 2022-07-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-29 Total-exemption-full accounts AA Accounts
- 2021-09-17 Total-exemption-full accounts AA Accounts
- 2021-07-19 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-03-24 Accounts with accounts type unaudited abridged AA Accounts
- 2021-03-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-03-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-12-18 Accounts with accounts type unaudited abridged AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register