Polarwall Limited
Other building completion and finishing · Exeter
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-03-30 · GBP · unknown scope
Net assets
−£350,181
Cash
£0
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
−£350,181
Average employees
4
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-30GBP · unknown | 2024-03-30GBP · unknown | 2023-03-30GBP · unknown | 2022-03-30GBP · unknown | 2021-03-30GBP · unknown | 2020-03-30GBP · unknown | 2019-03-30GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£350,181 | −£321,193 | −£310,277 | −£273,512 | −£313,204 | −£257,782 | −£202,028 | −£218,987 | −£161,239 | −£248,924 | −£182,216 | −£151,131 | −£151,277 | −£150,415 |
| Equity | −£350,181 | −£321,193 | −£310,277 | −£273,512 | −£313,204 | −£257,782 | −£202,028 | −£218,987 | −£161,239 | −£248,924 | −£182,216 | −£151,131 | −£151,277 | −£150,415 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £41,563 | £32,526 | £11,812 | £14,765 | £18,042 | £17,250 | £21,383 |
| Property, plant & equipment | £26,968 | £33,848 | £35,253 | £41,317 | £22,909 | £28,715 | £32,965 | £41,563 | £32,526 | £11,812 | £14,765 | £18,042 | £17,250 | £21,383 |
| Current assets | — | — | — | — | — | — | — | £30,594 | £63,857 | £37,733 | £62,953 | £99,359 | £118,354 | £81,242 |
| Cash at bank | £0 | £19,203 | £0 | — | £5,538 | £0 | £270 | £270 | £2,135 | £2,577 | £2,574 | £2,479 | £6,093 | £2,228 |
| Debtors | — | — | — | — | — | — | — | — | — | £23,156 | £50,379 | £86,880 | £89,061 | £56,014 |
| Stock | £15,300 | £29,500 | £23,500 | £15,400 | £12,300 | £31,450 | £23,426 | £27,560 | £30,780 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £181,105 | £146,233 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | £110,039 | £111,389 | — | — | — | — | — |
| Net current assets | — | — | — | — | — | — | — | −£150,511 | −£82,376 | −£260,736 | −£185,997 | −£147,185 | −£135,535 | −£162,631 |
| Assets less current liabilities | — | — | — | — | — | — | — | −£108,948 | −£49,850 | −£248,924 | −£171,232 | −£129,143 | −£118,285 | −£141,248 |
| People | ||||||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2007-09-04
All monies
OutstandingUnknown · created 2003-02-20
All monies
OutstandingShow 4 satisfied / released
All Assets · created 2014-06-06 · satisfied 2014-09-30
—
SatisfiedAll Assets · created 2009-09-28 · satisfied 2014-05-11
All monies
SatisfiedAll Assets · created 2004-10-11 · satisfied 2014-05-11
All monies
SatisfiedAll Assets · created 2004-08-23 · satisfied 2014-09-30
All monies
Satisfied