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
    Matthews, David John
    Retired Police Officer born in July 1962
    Individual (3 offsprings)
    Officer
    2011-08-01 ~ now
    OF - Director → CIF 0
    Mr David John Matthews
    Born in July 1962
    Individual (3 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Morris, Craig Paul
    Fraud Investigation Manager born in July 1963
    Individual (3 offsprings)
    Officer
    2007-07-24 ~ now
    OF - Director → CIF 0
    Mr Craig Paul Morris
    Born in July 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Mr Craig Paul Morris
    Born in July 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-04
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dean, Shaun Michael
    Fraud Investigation Manager born in September 1970
    Individual
    Officer
    2007-07-24 ~ 2009-12-11
    OF - Director → CIF 0
  • 3
    HMJT COMPANY SERVICES LTD
    30 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
37,823 GBP2023-07-31
42,840 GBP2022-07-31
Debtors
358,589 GBP2023-07-31
319,163 GBP2022-07-31
Cash at bank and in hand
392 GBP2023-07-31
391 GBP2022-07-31
Current Assets
358,981 GBP2023-07-31
319,554 GBP2022-07-31
Creditors
Current
365,271 GBP2023-07-31
320,388 GBP2022-07-31
Net Current Assets/Liabilities
-6,290 GBP2023-07-31
-834 GBP2022-07-31
Total Assets Less Current Liabilities
31,533 GBP2023-07-31
42,006 GBP2022-07-31
Creditors
Non-current
-19,062 GBP2023-07-31
-29,098 GBP2022-07-31
Net Assets/Liabilities
4,910 GBP2023-07-31
4,768 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
4,810 GBP2023-07-31
4,668 GBP2022-07-31
Equity
4,910 GBP2023-07-31
4,768 GBP2022-07-31
Average Number of Employees
352022-08-01 ~ 2023-07-31
592021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
126,819 GBP2023-07-31
125,161 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,996 GBP2023-07-31
82,321 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,675 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
37,823 GBP2023-07-31
42,840 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
166,693 GBP2023-07-31
219,540 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
191,896 GBP2023-07-31
99,623 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
358,589 GBP2023-07-31
319,163 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
89,625 GBP2023-07-31
92,050 GBP2022-07-31
Trade Creditors/Trade Payables
Current
55,881 GBP2023-07-31
110,562 GBP2022-07-31
Other Taxation & Social Security Payable
Current
109,685 GBP2023-07-31
84,603 GBP2022-07-31
Other Creditors
Current
110,080 GBP2023-07-31
33,173 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
19,062 GBP2023-07-31
29,098 GBP2022-07-31
Related profiles found in government register
  • P.O.C. MANAGEMENT LTD
    Info
    Registered number 06322091
    Opus Building 3 Mercury Drive, Brackmills Industrial Estate, Northampton, Northamptonshire NN4 7PN
    Private Limited Company incorporated on 2007-07-24 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
  • P.O.C. MANAGEMENT LTD
    S
    Registered number 6322091
    Cygnia 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
    Encon 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
  • Encon House, Owl Close, Northampton, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2018-03-14 ~ dissolved
    CIF 2 - Has significant influence or control → OE
Ceased 1
  • The Preserve Conyer Way Conyer Quay, Conyer, Sittingbourne, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    0 GBP2020-08-31
    Person with significant control
    2019-08-29 ~ 2020-12-04
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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