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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
    Morris, Craig Paul
    Born in July 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-07-24 ~ now
    OF - Director → CIF 0
    Mr Craig Paul Morris
    Born in July 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Matthews, David John
    Born in July 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-08-01 ~ now
    OF - Director → CIF 0
    Mr David John Matthews
    Born in July 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Dean, Shaun Michael
    Fraud Investigation Manager born in October 1970
    Individual
    Officer
    icon of calendar 2007-07-24 ~ 2009-12-11
    OF - Director → CIF 0
  • 2
    Mr Craig Paul Morris
    Born in July 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-08-04
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 3
    HMJT COMPANY SERVICES LTD
    icon of address30 Harborough Road, Northampton
    Dissolved Corporate (2 parents, 6 offsprings)
    Total Assets Less Current Liabilities (Company account)
    33,689 GBP2016-03-31
    Officer
    2007-07-24 ~ 2012-01-31
    PE - Secretary → CIF 0
parent relation
Company in focus

P.O.C. MANAGEMENT LTD

Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Property, Plant & Equipment
11,457 GBP2024-07-31
37,823 GBP2023-07-31
Debtors
305,842 GBP2024-07-31
358,589 GBP2023-07-31
Cash at bank and in hand
392 GBP2024-07-31
392 GBP2023-07-31
Current Assets
306,234 GBP2024-07-31
358,981 GBP2023-07-31
Creditors
Current
297,520 GBP2024-07-31
365,271 GBP2023-07-31
Net Current Assets/Liabilities
8,714 GBP2024-07-31
-6,290 GBP2023-07-31
Total Assets Less Current Liabilities
20,171 GBP2024-07-31
31,533 GBP2023-07-31
Creditors
Non-current
-8,497 GBP2024-07-31
-19,062 GBP2023-07-31
Net Assets/Liabilities
9,498 GBP2024-07-31
4,910 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
9,398 GBP2024-07-31
4,810 GBP2023-07-31
Equity
9,498 GBP2024-07-31
4,910 GBP2023-07-31
Average Number of Employees
322023-08-01 ~ 2024-07-31
302022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,826 GBP2024-07-31
128,451 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,625 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,369 GBP2024-07-31
88,996 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,563 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,190 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
11,457 GBP2024-07-31
39,455 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
305,842 GBP2024-07-31
Current, Amounts falling due within one year
166,693 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
191,896 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
305,842 GBP2024-07-31
Current, Amounts falling due within one year
358,589 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
95,484 GBP2024-07-31
89,625 GBP2023-07-31
Trade Creditors/Trade Payables
Current
84,633 GBP2024-07-31
55,881 GBP2023-07-31
Other Taxation & Social Security Payable
Current
108,588 GBP2024-07-31
109,685 GBP2023-07-31
Other Creditors
Current
8,815 GBP2024-07-31
110,080 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,497 GBP2024-07-31
19,062 GBP2023-07-31

Related profiles found in government register
  • P.O.C. MANAGEMENT LTD
    Info
    Registered number 06322091
    icon of addressOpus Building 3 Mercury Drive, Brackmills Industrial Estate, Northampton, Northamptonshire NN4 7PN
    PRIVATE LIMITED COMPANY incorporated on 2007-07-24 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-07
    CIF 0
  • P.O.C. MANAGEMENT LTD
    S
    Registered number 6322091
    icon of addressCygnia Logistics-poc, Gowerton Road, Brackmills Industrial Estate, Northampton, Northamptonshire, United Kingdom, NN4 7BW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • P.O.C. MANAGEMENT LIMITED
    S
    Registered number 06322091
    icon of addressEncon House, Owl Close, Moulton Park Industrial Estate, Northampton, England, NN3 6HZ
    Company in Gb-Eng
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressEncon House, Owl Close, Northampton, England
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2018-03-14 ~ dissolved
    CIF 2 - Has significant influence or controlOE
Ceased 1
  • icon of addressThe Preserve Conyer Way Conyer Quay, Conyer, Sittingbourne, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    0 GBP2020-08-31
    Person with significant control
    icon of calendar 2019-08-29 ~ 2020-12-04
    CIF 1 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.