POLACAP SERVICES LTD
B76/100Summary
POLACAP SERVICES LTD is an active private limited company (company number 14028868) incorporated on 6 April 2022, registered in Hereford. Its registered activity is repair of consumer electronics (SIC 95210). Latest small accounts cover the period ending 31 May 2025, showing net assets of £246k and cash of £204k, with 2 employees on average. Net assets rose 29% on the prior period (£191k).
By net assets it sits in the top quarter of 58 comparable companies in Other (median £3,365, upper quartile £18k).
Key dates
- Incorporated
- 6 April 20224 yrs ago
- Next accounts due
- 28 February 2027in 129 days
- Confirmation statement due
- 20 April 2027in 180 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 95210
- Repair of consumer electronics
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
Financials
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2025 | £246k | £204k | £60k | — | — | — | 2 |
| 31 May 2024 | £191k | £158k | £49k | — | — | — | 2 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £246,232 at 2025-05-31 |
| +8 | Net assets growing+29.1% vs prior period |
| +4 | Cash reservesCash £203,557 |
| +4 | Past first filingsIncorporated 2022-04-06 |
| 76 | Score, grade B |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
Ownership and control
- Mr Alexander Reece Jones
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Timeline
- Confirmation statement duein 180 days
- Next accounts duein 129 days
- Accounts period endNet assets £246k · small accounts
- Accounts period endNet assets £191k · small accounts
- Incorporated
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- RESTRUCTA LCD LTDIrvine · inc. Jun 2022
- RIS TECHNICAL SOLUTIONS LTDCarlisle · inc. Dec 2021
- PHONE & PC FIX LTDBeverley · inc. Nov 2021
- RETRO LEISURE LTDTelford · inc. Sept 2022
All companies incorporated on 6 April 2022 · in Apr 2022.
Reminders for POLACAP SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.