Polyscot Polystyrene Ltd.
SC316867 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2007-02-20
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-10-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-07-31 in 43 days
- Confirmation statement
- last made up 2026-04-07 · next due 2027-04-21
Registered office
Torridon House, Torridon LaneOff Grampian Road
Rosyth
Ky11 2eu
Peer comparison
Compared against 30 UK companies in SIC 82920 (Packaging activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Oct 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss | — |
— |
£108,152
↑102.4%
|
£53,441
↑139.1%
|
£22,353
|
| Balance sheet | |||||
| Fixed assets |
£138,695
↑7.6%
|
£128,918
↓4.2%
|
£134,547
↓9.7%
|
£149,013
↓10.9%
|
£167,205
|
| Current assets |
£482,406
↑7.5%
|
£448,654
↓3.5%
|
£464,993
↑17.0%
|
£397,390
↑38.7%
|
£286,491
|
| Cash |
£323,452
↑8.5%
|
£297,976
↑15.9%
|
£257,159
↑13.1%
|
£227,317
↑54.2%
|
£147,391
|
| Debtors |
£138,954
↑6.3%
|
£130,678
↓30.4%
|
£187,834
↑25.2%
|
£150,073
↑17.2%
|
£128,015
|
| Net current assets |
£230,362
↑10.4%
|
£208,728
↑16.1%
|
£179,739
↑176.0%
|
£65,122
↑2815.0%
|
£2,234
|
| Net assets |
£339,536
↑3.9%
|
£326,877
↑7.4%
|
£304,400
↑55.1%
|
£196,248
↑37.4%
|
£142,807
|
| Equity |
£339,536
↑3.9%
|
£326,877
↑7.4%
|
£304,400
↑55.1%
|
£196,248
↑37.4%
|
£142,807
|
| Other | |||||
| Average employees |
9
→0.0%
|
9
→0.0%
|
9
→0.0%
|
9
→0.0%
|
9
|
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 (7)
- Helm, Gordon Geoffrey · Director appointed 2019-09-10
- Helm, Gregor Kenneth · Director appointed 2019-09-10
- Cook, Joyce · Secretary appointed 2007-02-20
- Helm, Isla Russell · Director appointed 2007-02-20 resigned 2025-12-19
- Helm, Geoffrey Thomas · Director appointed 2007-02-20 resigned 2024-04-10
- Peter Trainer Corporate Services Ltd. · Corporate Nominee Director appointed 2007-02-20 resigned 2007-02-20
- Peter Trainer Company Secretaries Ltd. · Corporate Nominee Director appointed 2007-02-20 resigned 2007-02-20
People with significant control (5)
-
Mr Geoffrey Thomas Helm Ceased 2022-07-12Individual Psc · British · resident in Scotland · born 3/1945 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Isla Russell Helm Ceased 2018-07-12Individual Psc · British · resident in Scotland · born 3/1944 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Isla Russell Helm ActiveIndividual Psc · British · resident in Scotland · born 3/1944 · notified 2024-04-10Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Gregor Kenneth Helm ActiveIndividual Psc · British · resident in Scotland · born 4/1978 · notified 2022-07-12Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Gordon Geoffrey Helm ActiveIndividual Psc · British · resident in Scotland · born 3/1974 · notified 2022-07-12Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-04-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-04-21 Termination director company with name termination date TM01 Officers
- 2025-07-21 Total-exemption-full accounts AA Accounts
- 2025-04-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-17 Micro-entity accounts AA Accounts
- 2024-05-22 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-05-22 Notification of a person with significant control PSC01 PSC
- 2024-04-10 Termination director company with name termination date TM01 Officers
- 2023-07-26 Total-exemption-full accounts AA Accounts
- 2023-04-12 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-08-09 Cessation of a person with significant control PSC07 PSC
- 2022-08-09 Cessation of a person with significant control PSC07 PSC
- 2022-08-09 Notification of a person with significant control PSC01 PSC
- 2022-08-09 Notification of a person with significant control PSC01 PSC
- 2022-08-09 Director details changed CH01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register