The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Richardson, Philip Andrew
    Managing Director born in April 1961
    Individual (6 offsprings)
    Officer
    2018-09-12 ~ now
    OF - Director → CIF 0
    Mr Philip Andrew Richardson
    Born in April 1961
    Individual (6 offsprings)
    Person with significant control
    2022-09-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Gentry, Wendy Elizabeth
    Director born in March 1958
    Individual (1 offspring)
    Officer
    ~ 2011-12-31
    OF - Director → CIF 0
    Gentry, Wendy Elizabeth
    Individual (1 offspring)
    Officer
    ~ 2011-12-31
    OF - Secretary → CIF 0
  • 2
    Williams, Neill David
    Director born in February 1956
    Individual
    Officer
    ~ 2022-10-26
    OF - Director → CIF 0
    Mr Neill David Williams
    Born in February 1956
    Individual
    Person with significant control
    2016-06-30 ~ 2022-09-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

POLYCROWN LIMITED

Previous name
WHATSHAFT LIMITED - 1983-06-28
Standard Industrial Classification
18121 - Manufacture Of Printed Labels
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
287,669 GBP2023-09-30
247,743 GBP2022-09-30
Total Inventories
43,000 GBP2023-09-30
27,044 GBP2022-09-30
Debtors
Current
162,777 GBP2023-09-30
152,680 GBP2022-09-30
Cash at bank and in hand
42,514 GBP2023-09-30
79,517 GBP2022-09-30
Current Assets
248,291 GBP2023-09-30
259,241 GBP2022-09-30
Net Current Assets/Liabilities
104,094 GBP2023-09-30
88,171 GBP2022-09-30
Total Assets Less Current Liabilities
391,763 GBP2023-09-30
335,914 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-262,297 GBP2023-09-30
-203,671 GBP2022-09-30
Net Assets/Liabilities
132,531 GBP2023-09-30
132,243 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
216,992 GBP2023-09-30
211,800 GBP2022-09-30
Tools/Equipment for furniture and fittings
314,180 GBP2023-09-30
254,156 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
531,172 GBP2023-09-30
465,956 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,192 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,192 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,192 GBP2023-09-30
5,192 GBP2022-09-30
Tools/Equipment for furniture and fittings
238,311 GBP2023-09-30
213,021 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,503 GBP2023-09-30
218,213 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25,290 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,290 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
211,800 GBP2023-09-30
206,608 GBP2022-09-30
Tools/Equipment for furniture and fittings
75,869 GBP2023-09-30
41,135 GBP2022-09-30
Value of work in progress
20,000 GBP2023-09-30
Other types of inventories not specified separately
23,000 GBP2023-09-30
27,044 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
162,777 GBP2023-09-30
151,480 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
1,200 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
162,777 GBP2023-09-30
152,680 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
39,364 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
46,265 GBP2023-09-30
12,436 GBP2022-09-30
Amounts Owed to Related Parties
24,381 GBP2023-09-30
40,158 GBP2022-09-30
Taxation/Social Security Payable
26,014 GBP2023-09-30
24,154 GBP2022-09-30
Other Creditors
8,173 GBP2023-09-30
84,322 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
262,297 GBP2023-09-30
203,671 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-09-30
50 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2023-09-30
5 shares2022-09-30
Number of Shares Issued (Fully Paid)
55 shares2023-09-30
55 shares2022-09-30
Nominal value of allotted share capital
55 GBP2022-10-01 ~ 2023-09-30
55 GBP2021-10-01 ~ 2022-09-30
Bank Borrowings
Non-current
188,818 GBP2023-09-30
203,671 GBP2022-09-30
Other Remaining Borrowings
Non-current
30,000 GBP2023-09-30
Total Borrowings
Non-current
262,297 GBP2023-09-30
203,671 GBP2022-09-30
Bank Borrowings
Current
12,555 GBP2023-09-30
10,000 GBP2022-09-30
Other Remaining Borrowings
Current
15,000 GBP2023-09-30
Total Borrowings
Current
39,364 GBP2023-09-30
10,000 GBP2022-09-30
  • POLYCROWN LIMITED
    Info
    WHATSHAFT LIMITED - 1983-06-28
    Registered number 01587102
    Unit 3 Smiths Forge North End Road, Yatton, Bristol BS49 4AU
    Private Limited Company incorporated on 1981-09-22 (43 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.