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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 2
  • 1
    Catchpole, Glenn Russell
    Born in May 1960
    Individual (2 offsprings)
    Officer
    1991-03-19 ~ now
    OF - Director → CIF 0
    Catchpole, Glenn Russell
    Individual (2 offsprings)
    Officer
    1991-03-19 ~ now
    OF - Secretary → CIF 0
    Mr Glenn Russell Catchpole
    Born in May 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Garry Ivan Catchpole
    Born in November 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Catchpole, Garry Ivan
    Plastic Installer born in November 1957
    Individual (3 offsprings)
    Officer
    1991-03-19 ~ 2025-06-11
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1991-03-19 ~ 1991-03-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

POLYCASTLE LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
152023-02-01 ~ 2024-01-31
152022-02-01 ~ 2023-01-31
Property, Plant & Equipment
4,271 GBP2024-01-31
2,100 GBP2023-01-31
Total Inventories
9,784 GBP2024-01-31
9,403 GBP2023-01-31
Debtors
65,928 GBP2024-01-31
53,309 GBP2023-01-31
Cash at bank and in hand
19,907 GBP2024-01-31
7,979 GBP2023-01-31
Current Assets
95,619 GBP2024-01-31
70,691 GBP2023-01-31
Net Current Assets/Liabilities
-182,161 GBP2024-01-31
-166,989 GBP2023-01-31
Total Assets Less Current Liabilities
-177,890 GBP2024-01-31
-164,889 GBP2023-01-31
Net Assets/Liabilities
-177,890 GBP2024-01-31
-164,889 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-177,892 GBP2024-01-31
-164,891 GBP2023-01-31
Equity
-177,890 GBP2024-01-31
-164,889 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,645 GBP2024-01-31
15,645 GBP2023-01-31
Motor vehicles
13,276 GBP2024-01-31
32,862 GBP2023-01-31
Tools/Equipment for furniture and fittings
29,518 GBP2024-01-31
29,518 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
58,439 GBP2024-01-31
78,025 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,586 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-28,586 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,296 GBP2024-01-31
15,144 GBP2023-01-31
Motor vehicles
9,355 GBP2024-01-31
31,684 GBP2023-01-31
Tools/Equipment for furniture and fittings
29,517 GBP2024-01-31
29,097 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,168 GBP2024-01-31
75,925 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
6,257 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
420 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,829 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,586 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,586 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
349 GBP2024-01-31
501 GBP2023-01-31
Motor vehicles
3,921 GBP2024-01-31
1,178 GBP2023-01-31
Tools/Equipment for furniture and fittings
1 GBP2024-01-31
421 GBP2023-01-31
Trade Debtors/Trade Receivables
36,725 GBP2024-01-31
24,726 GBP2023-01-31
Other Debtors
29,203 GBP2024-01-31
28,583 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
442 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,207 GBP2024-01-31
93,579 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
134,558 GBP2024-01-31
72,195 GBP2023-01-31
Other Creditors
Amounts falling due within one year
107,573 GBP2024-01-31
71,906 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
2 shares2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,500 GBP2024-01-31
Between one and five year
46,500 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,000 GBP2024-01-31
  • POLYCASTLE LIMITED
    Info
    Registered number 02592957
    Sixty Six, North Quay, Great Yarmouth, Norfolk NR30 1HE
    PRIVATE LIMITED COMPANY incorporated on 1991-03-19 (34 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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 9 February 2026 and licensed under the Open Government Licence v3.0.