{ "company_number": "04930035", "name": "Polycom Services Limited", "url": "/company/04930035", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-10-13", "dissolved_on": null, "sic_codes": [ { "code": "25620", "description": "Machining", "section": "C", "section_name": "Manufacturing", "url": "/sic/25620" } ], "registered_address": { "id": 1365362, "url": "/address/1365362", "line1": "MARSDEN MILL", "line2": "BRUNSWICK STREET", "post_town": "NELSON", "county": "LANCASHIRE", "country": "ENGLAND", "postcode": "BB9 0LY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04930035", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04930035/accounts/2025-01-31", "pdf_url": "/company/04930035/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "829.00", "debtors": null, "cash_bank_in_hand": "987.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22088.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-21259.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04930035/accounts/2024-01-31", "pdf_url": "/company/04930035/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "976.00", "debtors": null, "cash_bank_in_hand": "33.00", "current_assets": "33.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20323.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-19347.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/04930035/accounts/2023-01-31", "pdf_url": "/company/04930035/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1148.00", "debtors": "8031.00", "cash_bank_in_hand": "5559.00", "current_assets": "13590.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15549.00", "total_assets_less_current_liabilities": "-14401.00", "net_assets_liabilities": "-14670.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/04930035/accounts/2022-01-31", "pdf_url": "/company/04930035/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1415.00", "debtors": "11416.00", "cash_bank_in_hand": "137832.00", "current_assets": "149248.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-142.00", "total_assets_less_current_liabilities": "1273.00", "net_assets_liabilities": "1004.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/04930035/accounts/2021-01-31", "pdf_url": "/company/04930035/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6051.00", "debtors": "40729.00", "cash_bank_in_hand": "127247.00", "current_assets": "167976.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "758.00", "total_assets_less_current_liabilities": "6809.00", "net_assets_liabilities": "5702.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04930035/accounts/2020-01-31", "pdf_url": "/company/04930035/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "7551.00", "debtors": "21080.00", "cash_bank_in_hand": "110470.00", "current_assets": "133875.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4682.00", "total_assets_less_current_liabilities": "2869.00", "net_assets_liabilities": "1216.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/04930035/accounts/2019-01-31", "pdf_url": "/company/04930035/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "9034.00", "debtors": "55516.00", "cash_bank_in_hand": "64907.00", "current_assets": "122078.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6209.00", "total_assets_less_current_liabilities": "2825.00", "net_assets_liabilities": "1172.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/04930035/accounts/2018-01-31", "pdf_url": "/company/04930035/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "2744.00", "debtors": "94229.00", "cash_bank_in_hand": "49881.00", "current_assets": "148355.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1203.00", "total_assets_less_current_liabilities": "1541.00", "net_assets_liabilities": "1097.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04930035/accounts/2017-01-31", "pdf_url": "/company/04930035/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3400.00", "debtors": "51821.00", "cash_bank_in_hand": "135493.00", "current_assets": "189739.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20987.00", "total_assets_less_current_liabilities": "-17587.00", "net_assets_liabilities": "-18167.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04930035/accounts/2016-01-31", "pdf_url": "/company/04930035/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3711.00", "debtors": "40622.00", "cash_bank_in_hand": "131903.00", "current_assets": "175025.00", "creditors_due_within_one_year": "176628.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1603.00", "total_assets_less_current_liabilities": "2108.00", "net_assets_liabilities": "1488.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "488.00", "shareholder_funds": "1488.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04930035/accounts/2015-01-31", "pdf_url": "/company/04930035/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4590.00", "debtors": "27657.00", "cash_bank_in_hand": "107424.00", "current_assets": "144286.00", "creditors_due_within_one_year": "136939.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7347.00", "total_assets_less_current_liabilities": "11937.00", "net_assets_liabilities": "11168.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "10168.00", "shareholder_funds": "11168.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04930035/accounts/2014-01-31", "pdf_url": "/company/04930035/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4510.00", "debtors": "59451.00", "cash_bank_in_hand": "94247.00", "current_assets": "159473.00", "creditors_due_within_one_year": "132124.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27349.00", "total_assets_less_current_liabilities": "31859.00", "net_assets_liabilities": "31139.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "30139.00", "shareholder_funds": "31139.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/04930035/accounts/2013-01-31", "pdf_url": "/company/04930035/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Polycom Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4572.00", "debtors": "46533.00", "cash_bank_in_hand": "124881.00", "current_assets": "177889.00", "creditors_due_within_one_year": "144773.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33116.00", "total_assets_less_current_liabilities": "37688.00", "net_assets_liabilities": "36961.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "35961.00", "shareholder_funds": "36961.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-01-31", "filing_date": "2012-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04930035/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04930035/filing-history/MzA2NjMwNzQ3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04930035/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04930035/filing-history/MzA0NTY2MjA5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04930035/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04930035/filing-history/MzAyNTg2OTg5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-11-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04930035/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04930035/filing-history/MzAwMzY0ODc0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04930035/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04930035/filing-history/MjAxNTYwOTc0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04930035/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04930035/filing-history/MTg0ODQyODM3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04930035/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04930035/filing-history/MTYyNzMzMzMxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04930035/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04930035/filing-history/MTI2NTk5NzZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04930035/filing-history" }, "confirmation_statement": { "next_due": "2026-10-27", "last_made_up": "2025-10-13" }, "officers": [], "psc": [ { "name": "Mrs Elaine Alice Becic", "kind": "individual-person-with-significant-control", "person_url": "/person/1402366", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-10-13", "ceased_on": "2023-08-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Charles Redzo Becic", "kind": "individual-person-with-significant-control", "person_url": "/person/827507", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-10-13", "ceased_on": "2023-08-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Muhammad Yasin", "kind": "individual-person-with-significant-control", "person_url": "/person/3524065", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2023-08-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }