Filing status
- Accounts filed
- 2 March 2026
- Last accounts
- 31 October 2025
- Last conf. stmt
- 18 May 2025
Polarity Facilities Services Limited
- Incorporated
- 18 May 2010
- Industry
- Data processing, hosting and related activities (63110)
- Directors at dissolution
- Owners at dissolution
- Mark William Purnell
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 32 Waldorf HeightsBlackwaterCamberleyGU17 9JH
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 at dissolution
Officer details are public data from the Companies House register.
Director · Appointed 18 May 2010
Also at Unify Group (Emea) Limited · more companies
British
Born June 1955 (71)
Officer history (2 former)
3 December 2023
Resigned Brady, Christopher Michael as Director
24 September 2019
Appointed Brady, Christopher Michael as Director
18 May 2010
18 May 2010
18 May 2010
Ownership 1 at dissolution
People and entities with significant control, from the Companies House PSC register
British
Born June 1955 (71)
Financials
Balance sheet as at 31 October 2025
- Net Assets
- (£20,074)
- Cash
- £264
- Profit Before Tax
- (£17,580)
- Employees
- 2
- Debt Ratio
- 142%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £490 | £494 | £493 | £591 | £709 | £681 | £768 |
| Current Assets | £47,669 | £64,711 | £77,432 | £75,218 | £102,971 | £268,463 | £303,062 |
| Debtors | £47,405 | £64,638 | £77,337 | £75,152 | £102,801 | £210,655 | £242,266 |
| Cash | £264 | £73 | £95 | £66 | £170 | £57,808 | £60,796 |
| Creditors (< 1 year) | £68,233 | £67,699 | £77,115 | £69,227 | £70,371 | £204,972 | £240,843 |
| Creditors (> 1 year) | £0 | ||||||
| Net Current Assets | (£20,564) | (£2,988) | £317 | £5,991 | £32,600 | £63,491 | £62,219 |
| Net Assets | (£20,074) | (£2,494) | £810 | £6,582 | £33,309 | £64,172 | £62,987 |
| Shareholder Funds | (£20,074) | (£2,494) | £810 | £6,582 | £33,309 | £64,172 | £62,987 |
| Turnover | £70,986 | £136,964 | |||||
| Cost of Sales | £295 | £62,685 | |||||
| Gross Profit | £86 | £15,000 | £48,500 | £22,500 | £91,534 | £70,691 | £74,279 |
| Admin Expenses | £17,669 | £29,735 | £38,089 | £32,877 | £56,363 | £37,304 | £56,053 |
| Operating Profit | (£17,583) | (£14,735) | £10,411 | (£10,377) | £35,171 | £33,387 | £18,226 |
| Profit Before Tax | (£17,580) | (£14,752) | £10,180 | (£11,725) | £28,765 | £26,386 | £18,163 |
| Tax | £0 | £1,953 | £0 | £5,514 | £5,201 | £3,706 | |
| Profit for Period | (£17,580) | (£14,752) | £8,227 | (£11,725) | £23,251 | £21,185 | £14,457 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 June 2026 | Final Gazette dissolved via voluntary strike-off | |||
| 17 March 2026 | First Gazette notice for voluntary strike-off | |||
| 4 March 2026 | Application to strike the company off the register | |||
| 2 March 2026 | Unaudited abridged accounts | 31 October 2025 | ||
| 29 July 2025 | Unaudited abridged accounts | 31 October 2024 |
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