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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 1
  • Grant, Jonathan Alan
    Born in June 1965
    Individual (19 offsprings)
    Officer
    icon of calendar 2009-07-17 ~ now
    OF - Director → CIF 0
    Mr. Jonathan Alan Grant
    Born in June 1965
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2016-09-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Pears, Mary Catherine
    Solicitor born in October 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-05-27 ~ 2009-06-12
    OF - Director → CIF 0
  • 2
    Law, Ian Douglas
    Director born in February 1941
    Individual (1 offspring)
    Officer
    icon of calendar 2009-06-12 ~ 2009-07-17
    OF - Director → CIF 0
  • 3
    FISEPA 139 LIMITED - 2002-07-19
    icon of address1, London Street, Reading, Berkshire
    Active Corporate (6 parents, 7 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2009-05-27 ~ 2009-06-12
    PE - Director → CIF 0
  • 4
    icon of addressThe Old Coroners Court, Po Box 174 1 London Street, Reading, Berkshire
    Active Corporate (6 parents, 240 offsprings)
    Equity (Company account)
    2 GBP2024-05-31
    Officer
    2009-05-27 ~ 2009-07-17
    PE - Secretary → CIF 0
parent relation
Company in focus

POLYCO LIMITED

Previous names
YOURCO 118 LIMITED - 2009-06-15
POLYCO (UNIT F) LIMITED - 2009-08-07
Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
291,564 GBP2024-12-31
211,559 GBP2023-12-31
Investment Property
850,000 GBP2024-12-31
800,000 GBP2023-12-31
Fixed Assets
1,141,564 GBP2024-12-31
1,011,559 GBP2023-12-31
Debtors
1,070,652 GBP2024-12-31
471,708 GBP2023-12-31
Cash at bank and in hand
19,865 GBP2024-12-31
124,823 GBP2023-12-31
Current Assets
1,329,815 GBP2024-12-31
759,809 GBP2023-12-31
Net Current Assets/Liabilities
226,531 GBP2024-12-31
280,955 GBP2023-12-31
Total Assets Less Current Liabilities
1,368,095 GBP2024-12-31
1,292,514 GBP2023-12-31
Net Assets/Liabilities
1,257,464 GBP2024-12-31
1,241,324 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
1,257,460 GBP2024-12-31
1,241,320 GBP2023-12-31
Equity
1,257,464 GBP2024-12-31
1,241,324 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,258,053 GBP2024-12-31
1,097,935 GBP2023-12-31
Furniture and fittings
184,609 GBP2024-12-31
177,157 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,442,662 GBP2024-12-31
1,275,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,015,608 GBP2024-12-31
960,539 GBP2023-12-31
Furniture and fittings
135,490 GBP2024-12-31
102,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,151,098 GBP2024-12-31
1,063,533 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,069 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
32,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
242,445 GBP2024-12-31
137,396 GBP2023-12-31
Furniture and fittings
49,119 GBP2024-12-31
74,163 GBP2023-12-31
Investment Property - Fair Value Model
850,000 GBP2024-12-31
800,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
335,631 GBP2024-12-31
256,282 GBP2023-12-31
Amounts Owed By Related Parties
100,943 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
634,078 GBP2024-12-31
215,426 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,070,652 GBP2024-12-31
471,708 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
265,762 GBP2024-12-31
92,630 GBP2023-12-31
Trade Creditors/Trade Payables
Current
196,028 GBP2024-12-31
30,237 GBP2023-12-31
Amounts owed to group undertakings
Current
225,562 GBP2024-12-31
116,493 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
28,049 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,810 GBP2024-12-31
64,649 GBP2023-12-31
Other Creditors
Current
364,002 GBP2024-12-31
7,177 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
44,120 GBP2024-12-31
139,619 GBP2023-12-31
Creditors
Current
1,103,284 GBP2024-12-31
478,854 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
  • POLYCO LIMITED
    Info
    YOURCO 118 LIMITED - 2009-06-15
    POLYCO (UNIT F) LIMITED - 2009-06-15
    Registered number 06916369
    icon of addressUnit 11 Albion Park Warrington Road, Glazebury, Warrington WA3 5PG
    PRIVATE LIMITED COMPANY incorporated on 2009-05-27 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.