Polar Bearings Limited
Manufacture of other fabricated metal products n.e.c. · London
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£208,368
Cash
£52,480
Turnover
—
Profit / loss
—
Current assets
£826,006
Creditors < 1 year
£633,057
Equity
£208,368
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £208,368 | £258,589 | £301,543 | £247,580 | £288,248 | £230,893 | £230,165 | £173,141 | £133,654 | — | — |
| Equity | £208,368 | £258,589 | £301,543 | £247,580 | £288,248 | £230,893 | £230,165 | £173,141 | £133,654 | — | £100,436 |
| Assets | |||||||||||
| Fixed assets | £51,853 | £50,203 | £64,418 | £44,591 | £42,315 | £48,408 | £19,353 | — | — | — | — |
| Property, plant & equipment | £48,253 | £46,603 | £60,818 | £40,991 | £38,715 | £44,808 | £19,353 | £18,928 | £28,327 | £41,113 | £29,636 |
| Current assets | £826,006 | £811,507 | £828,697 | £845,995 | £704,903 | £651,641 | £691,958 | £733,925 | £565,875 | — | £525,510 |
| Cash at bank | £52,480 | £62,013 | £114,735 | £32,865 | £5,586 | £76,740 | £3,335 | £92,166 | £6,336 | £7,695 | £101 |
| Debtors | £559,851 | £573,678 | £509,284 | £694,376 | £616,013 | £504,346 | £613,373 | £544,534 | £475,344 | £404,174 | £420,834 |
| Stock | — | — | — | — | £83,304 | £70,555 | £75,250 | £97,225 | £84,195 | £108,423 | — |
| Liabilities | |||||||||||
| Creditors within one year | £633,057 | £591,470 | £573,639 | £629,761 | £442,872 | £391,463 | — | — | — | — | £448,229 |
| Creditors after one year | £24,371 | £0 | £2,729 | £5,457 | £8,743 | £69,180 | — | — | — | — | £4,071 |
| Provisions | £12,063 | £11,651 | £15,204 | £7,788 | £7,355 | £8,513 | £2,925 | £2,680 | £4,488 | — | £2,410 |
| Net current assets | £192,949 | £220,037 | £255,058 | £216,234 | £262,031 | £260,178 | £213,737 | £156,893 | £112,568 | — | £77,281 |
| Assets less current liabilities | £244,802 | £270,240 | £319,476 | £260,825 | £304,346 | £308,586 | £233,090 | £175,821 | £140,895 | — | £106,917 |
| People | |||||||||||
| Average employees | 10 | 10 | 10 | 11 | 13 | 11 | 11 | — | — | — | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2016-06-30
—
OutstandingShow 2 satisfied / released
All Assets · created 2006-11-06 · satisfied 2016-07-06
All monies
SatisfiedAll Assets · created 2003-06-26 · satisfied 2014-04-12
All monies
Satisfied