Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 2 August 2027
- Last conf. stmt
- 19 July 2026
Polymarine Limited
- Incorporated
- 17 May 1976 (50 years)
- Industry
- Non-specialised wholesale trade (46900) Other retail sale in non-specialised stores (47190)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Anglo HouseThe AirfieldDalby RoadMelton MowbrayLE13 0BL
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 3 June 2024
British
Born September 1971 (55)
Officer history (8 former)
3 June 2024
3 June 2024
3 June 2024
3 June 2024
29 December 2004
29 December 2004
29 December 2004
29 December 2004
15 October 2001
8 February 1995
8 February 1995
8 February 1995
8 February 1995
Resigned Hodgkinson, Dorothy as Secretary
8 February 1995
Resigned Hodgkinson, Dorothy as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 02929971
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Aeromarine Systems Ltd. Owns 75–100% of shares
Polymarine Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Cash
- £73,481
- Current Ratio
- 4.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,595 | £1,987 | £2,936 | £4,727 | £6,865 | £8,909 |
| Current Assets | £500,754 | £330,498 | £340,441 | £398,848 | £333,504 | £273,162 |
| Debtors | £303,223 | £118,385 | £87,963 | £103,371 | £76,012 | £97,271 |
| Cash | £73,481 | £84,424 | £67,388 | £142,334 | £119,832 | £36,910 |
| Creditors (< 1 year) | £108,327 | £88,802 | £75,415 | £140,447 | £97,990 | £63,640 |
| Net Current Assets | £392,427 | £241,696 | £265,026 | £258,401 | £235,514 | £209,522 |
| Shareholder Funds | £394,022 | £243,683 | £267,962 | £263,128 | £242,379 | £218,431 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Confirmation statement with no updates | 19 July 2026 | ||
| 26 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 30 July 2025 | Confirmation statement with no updates | 19 July 2025 | ||
| 29 August 2024 | Confirmation statement with no updates | 19 July 2024 | ||
| 19 August 2024 | Unaudited abridged accounts | 30 April 2024 |
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