Polarity Facilities Services Limited
Manufacture of flat glass · Camberley
DissolvedUnited KingdomIncorporated 2010
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
−£20,074
Cash
£264
Turnover
—
Profit / loss
−£17,580
Current assets
£47,669
Creditors < 1 year
£68,233
Equity
−£20,074
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown | 2011-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£20,074 | −£2,494 | £16,258 | £6,582 | £33,309 | £84,058 | £62,987 | £103,630 | £63,423 | £41,474 | £2,617 | £1,279 | −£1,712 | −£1,565 | £4,323 |
| Equity | −£20,074 | −£2,494 | £16,258 | £6,582 | £33,309 | £84,058 | £62,987 | £103,630 | £63,423 | £41,474 | £2,617 | £1,279 | −£1,712 | −£1,565 | £4,323 |
| Assets | |||||||||||||||
| Fixed assets | £490 | £494 | £493 | £592 | £709 | £681 | £768 | £570 | £760 | £1,766 | £2,317 | £2,333 | £2,357 | £1,208 | £1,444 |
| Property, plant & equipment | £490 | £494 | £493 | £592 | £709 | £681 | £768 | £570 | £760 | £1,766 | £2,317 | £2,333 | £2,357 | £1,208 | £1,444 |
| Current assets | £47,669 | £64,711 | £94,079 | £75,218 | £102,971 | £268,660 | £303,062 | £409,762 | £333,452 | £228,432 | £67,498 | £86,323 | £91,921 | £44,820 | £8,276 |
| Cash at bank | £264 | £73 | £95 | £66 | £170 | £57,808 | £60,796 | £96,521 | £43,559 | £142,941 | £9,882 | £16,352 | £7,922 | £2,208 | £5,261 |
| Debtors | £47,405 | £64,638 | £93,984 | £75,152 | £102,801 | £210,852 | £242,266 | £313,241 | £289,893 | £85,491 | £57,616 | £69,971 | £83,999 | £42,612 | £3,015 |
| Liabilities | |||||||||||||||
| Creditors within one year | £68,233 | £67,699 | £78,314 | £69,228 | £70,371 | £185,283 | £240,843 | £306,702 | £270,789 | £188,724 | £67,198 | £87,377 | £95,990 | £47,593 | — |
| Creditors after one year | — | — | — | — | £0 | — | — | — | — | — | — | £0 | — | £0 | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £0 | — | £0 | — |
| Net current assets | −£20,564 | −£2,988 | £15,765 | £5,990 | £32,600 | £83,377 | £62,219 | £103,060 | £62,663 | £39,708 | £300 | −£1,054 | −£4,069 | −£2,773 | £2,879 |
| Assets less current liabilities | −£20,074 | −£2,494 | £16,258 | £6,582 | £33,309 | £84,058 | £62,987 | £103,630 | £63,423 | £41,474 | £2,617 | £1,279 | −£1,712 | −£1,565 | £4,323 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | £136,964 | £514,693 | £353,191 | £489,285 | £213,901 | — | — | — | — |
| Gross profit | £86 | £15,000 | £65,147 | £22,500 | £91,534 | £70,671 | £74,279 | £355,127 | £283,479 | £328,835 | £76,378 | — | — | — | — |
| Operating profit | −£17,583 | −£14,735 | £27,058 | −£10,369 | £35,171 | £33,367 | £18,226 | £101,105 | £50,029 | £57,271 | £6,474 | — | — | — | — |
| Profit before tax | −£17,580 | −£14,752 | £26,827 | −£11,716 | £28,763 | £26,386 | £18,163 | £101,090 | £30,318 | £56,811 | £6,333 | — | — | — | — |
| Profit / loss | −£17,580 | −£14,752 | £23,676 | −£11,716 | £23,249 | £21,071 | £14,457 | £81,200 | £21,949 | £44,857 | £4,338 | — | — | — | — |
| People | |||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 2 satisfied / released
All Assets · created 2011-03-21 · satisfied 2014-04-30
All monies
SatisfiedAll Assets · created 2011-03-21 · satisfied 2014-04-30
All monies
Satisfied