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
Gollop, Derek Alan
Born in September 1957Individual (6 offsprings)Officer1998-01-16 ~ nowOF - Director → CIF 0Mr Derek Alan Gollop
Born in September 1957Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Gollop, Deric Alan
Individual (6 offsprings)Officer1999-06-30 ~ 2003-04-14OF - Secretary → CIF 0 - 2
White, Brian
Born in June 1968IndividualOfficer2005-01-17 ~ 2007-12-18OF - Director → CIF 0 - 3
Godwin, Alison
IndividualOfficer2003-04-14 ~ 2024-07-02OF - Secretary → CIF 0 - 4
Clamp, John David
Born in June 1956IndividualOfficer1998-01-16 ~ 1999-03-19OF - Director → CIF 0Clamp, John David
IndividualOfficer1998-01-16 ~ 1999-03-19OF - Secretary → CIF 0 - 5
Pitts, Nicholas Bellamy
Born in March 1938IndividualOfficer2002-08-08 ~ 2021-01-12OF - Director → CIF 0 - 6
Mcarthur, Alan Paul
Born in February 1947Individual (1 offspring)Officer1999-04-14 ~ 2002-12-11OF - Director → CIF 0 - 7Temple House, 20 Holywell Row, LondonActive Corporate (1 parent, 2 offsprings)Equity (Company account)4,539,207 GBP2024-03-31Officer1998-01-16 ~ 1998-01-16PE - Nominee Secretary → CIF 0
Company in focus
POLICE RESOURCES INTERNATIONAL LIMITED
Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Property, Plant & Equipment
493,074 GBP2024-04-30
398,715 GBP2023-04-30
Total Inventories
487,234 GBP2024-04-30
685,451 GBP2023-04-30
Debtors
3,539,928 GBP2024-04-30
4,528,695 GBP2023-04-30
Cash at bank and in hand
3,118,884 GBP2024-04-30
582,774 GBP2023-04-30
Current Assets
7,146,046 GBP2024-04-30
5,796,920 GBP2023-04-30
Net Current Assets/Liabilities
6,205,341 GBP2024-04-30
4,953,520 GBP2023-04-30
Total Assets Less Current Liabilities
6,698,415 GBP2024-04-30
5,352,235 GBP2023-04-30
Creditors
Non-current
-27,197 GBP2024-04-30
-273,139 GBP2023-04-30
Net Assets/Liabilities
6,671,218 GBP2024-04-30
5,079,096 GBP2023-04-30
Equity
Called up share capital
1,250 GBP2024-04-30
1,250 GBP2023-04-30
Share premium
16,000 GBP2024-04-30
16,000 GBP2023-04-30
Revaluation reserve
355,659 GBP2024-04-30
252,659 GBP2023-04-30
Retained earnings (accumulated losses)
6,298,309 GBP2024-04-30
4,809,187 GBP2023-04-30
Equity
6,671,218 GBP2024-04-30
5,079,096 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
495,000 GBP2024-04-30
400,000 GBP2023-04-30
Furniture and fittings
43,590 GBP2024-04-30
42,203 GBP2023-04-30
Motor vehicles
14,542 GBP2024-04-30
14,542 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
553,132 GBP2024-04-30
456,745 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
95,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
95,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,250 GBP2024-04-30
8,000 GBP2023-04-30
Furniture and fittings
38,085 GBP2024-04-30
36,580 GBP2023-04-30
Motor vehicles
13,723 GBP2024-04-30
13,450 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,058 GBP2024-04-30
58,030 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,250 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,505 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
273 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,028 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
486,750 GBP2024-04-30
392,000 GBP2023-04-30
Furniture and fittings
5,505 GBP2024-04-30
5,623 GBP2023-04-30
Motor vehicles
819 GBP2024-04-30
1,092 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,081 GBP2024-04-30
Current, Amounts falling due within one year
482,423 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
33,666 GBP2024-04-30
Current, Amounts falling due within one year
212,392 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,539,928 GBP2024-04-30
Current, Amounts falling due within one year
4,528,695 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
250,819 GBP2024-04-30
38,185 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,814 GBP2024-04-30
65,173 GBP2023-04-30
Other Taxation & Social Security Payable
Current
579,839 GBP2024-04-30
714,849 GBP2023-04-30
Other Creditors
Current
20,036 GBP2024-04-30
25,193 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,197 GBP2024-04-30
273,139 GBP2023-04-30
Bank Borrowings
Secured
278,016 GBP2024-04-30
311,324 GBP2023-04-30
- Registered number 03494223
POLICE RESOURCES INTERNATIONAL LIMITED
Info1 Fair Oak Court, Clyst Honiton, Exeter, Devon EX5 2BBPRIVATE LIMITED COMPANY incorporated on 1998-01-16 (28 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-01-16CIF 0
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.