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
    Mason, Gerard
    Director born in April 1970
    Individual (4 offsprings)
    Officer
    2014-04-25 ~ now
    OF - Director → CIF 0
    Mr Gerard Mason
    Born in April 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Mason, Helen Mary
    Administrator born in September 1969
    Individual (4 offsprings)
    Officer
    2013-01-31 ~ now
    OF - Director → CIF 0
    Mrs Helen Mary Mason
    Born in September 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 2
  • 1
    Croft, Karen
    Civil Servant born in July 1961
    Individual
    Officer
    2012-07-16 ~ 2013-01-31
    OF - Director → CIF 0
  • 2
    Gordon, Michael Thomas
    Company Director born in March 1954
    Individual (193 offsprings)
    Officer
    2011-08-12 ~ 2012-07-13
    OF - Director → CIF 0
parent relation
Company in focus

POLYLINE GROUP LIMITED

Previous name
ALPHA SPECIALIST PRODUCTS LIMITED - 2016-10-12
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
55,112 GBP2023-12-31
32,667 GBP2022-12-31
Fixed Assets
55,112 GBP2023-12-31
32,667 GBP2022-12-31
Total Inventories
45,000 GBP2023-12-31
31,250 GBP2022-12-31
Debtors
305,634 GBP2023-12-31
238,134 GBP2022-12-31
Cash at bank and in hand
706,129 GBP2023-12-31
618,553 GBP2022-12-31
Current Assets
1,056,763 GBP2023-12-31
887,937 GBP2022-12-31
Creditors
-468,208 GBP2023-12-31
-436,896 GBP2022-12-31
Net Current Assets/Liabilities
588,555 GBP2023-12-31
451,041 GBP2022-12-31
Total Assets Less Current Liabilities
643,667 GBP2023-12-31
483,708 GBP2022-12-31
Creditors
Non-current
-124,015 GBP2022-12-31
Net Assets/Liabilities
643,667 GBP2023-12-31
359,693 GBP2022-12-31
Equity
Called up share capital
109 GBP2023-12-31
109 GBP2022-12-31
Retained earnings (accumulated losses)
643,558 GBP2023-12-31
359,584 GBP2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
282022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,549 GBP2023-12-31
44,815 GBP2022-12-31
Computers
4,410 GBP2023-12-31
4,410 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
85,959 GBP2023-12-31
49,225 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,286 GBP2023-12-31
14,613 GBP2022-12-31
Computers
2,561 GBP2023-12-31
1,945 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,847 GBP2023-12-31
16,558 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,673 GBP2023-01-01 ~ 2023-12-31
Computers
616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,289 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
53,263 GBP2023-12-31
30,202 GBP2022-12-31
Computers
1,849 GBP2023-12-31
2,465 GBP2022-12-31
Other types of inventories not specified separately
45,000 GBP2023-12-31
31,250 GBP2022-12-31
Other Debtors
Current
38,634 GBP2023-12-31
238,134 GBP2022-12-31
Trade Creditors/Trade Payables
Current
200,852 GBP2023-12-31
147,527 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
206 GBP2023-12-31
Corporation Tax Payable
Current
105,017 GBP2023-12-31
51,848 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,298 GBP2023-12-31
6,417 GBP2022-12-31
Amount of value-added tax that is payable
Current
99,567 GBP2023-12-31
162,740 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,077 GBP2023-12-31
1,077 GBP2022-12-31
Amounts owed to directors
Current
43,116 GBP2023-12-31
54,166 GBP2022-12-31
Creditors
Current
468,208 GBP2023-12-31
436,896 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
124,015 GBP2022-12-31
  • POLYLINE GROUP LIMITED
    Info
    ALPHA SPECIALIST PRODUCTS LIMITED - 2016-10-12
    Registered number 07739325
    Unit 4-8 Widnes Business Park, Foundry Lane, Widnes, Cheshire WA8 8UB
    Private Limited Company incorporated on 2011-08-12 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.