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 3
  • 1
    Harrison, James
    Director born in June 1965
    Individual (7 offsprings)
    Officer
    2012-01-25 ~ now
    OF - Director → CIF 0
  • 2
    Cox, Stephen Alan
    Director born in April 1964
    Individual (3 offsprings)
    Officer
    2015-02-27 ~ now
    OF - Director → CIF 0
  • 3
    Construction House, Adlington Business Park, Adlington, Macclesfield, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    8,666,643 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Ginn, Malcolm Paul
    Director born in June 1947
    Individual (7 offsprings)
    Officer
    2016-05-26 ~ 2021-12-08
    OF - Director → CIF 0
  • 2
    Moore, Darren Anthony
    Director born in June 1974
    Individual (2 offsprings)
    Officer
    2016-05-26 ~ 2019-01-03
    OF - Director → CIF 0
parent relation
Company in focus

POLYCORR LIMITED

Standard Industrial Classification
22210 - Manufacture Of Plastic Plates, Sheets, Tubes And Profiles
Brief company account
Average Number of Employees
562023-01-01 ~ 2023-12-31
482022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,615,044 GBP2023-12-31
1,967,048 GBP2022-12-31
Fixed Assets
1,615,044 GBP2023-12-31
1,967,048 GBP2022-12-31
Total Inventories
1,054,119 GBP2023-12-31
762,558 GBP2022-12-31
Debtors
935,736 GBP2023-12-31
48,636 GBP2022-12-31
Cash at bank and in hand
1,097,912 GBP2023-12-31
878,836 GBP2022-12-31
Current Assets
3,087,767 GBP2023-12-31
1,690,030 GBP2022-12-31
Net Current Assets/Liabilities
1,175,478 GBP2023-12-31
-9,273 GBP2022-12-31
Total Assets Less Current Liabilities
2,790,522 GBP2023-12-31
1,957,775 GBP2022-12-31
Creditors
Amounts falling due after one year
-375,955 GBP2023-12-31
-625,580 GBP2022-12-31
Net Assets/Liabilities
2,143,401 GBP2023-12-31
1,002,135 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,143,301 GBP2023-12-31
1,002,035 GBP2022-12-31
Equity
2,143,401 GBP2023-12-31
1,002,135 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,424,486 GBP2023-12-31
5,381,368 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,721 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,424,486 GBP2023-12-31
5,383,089 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,809,442 GBP2023-12-31
3,414,320 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,721 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,809,442 GBP2023-12-31
3,416,041 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,615,044 GBP2023-12-31
1,967,048 GBP2022-12-31
Trade Debtors/Trade Receivables
14,824 GBP2022-12-31
Amounts owed by group undertakings and participating interests
882,945 GBP2023-12-31
Other Debtors
52,791 GBP2023-12-31
33,812 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
753,691 GBP2023-12-31
804,193 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
256,181 GBP2023-12-31
302,961 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
276,083 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
260,725 GBP2023-12-31
217,856 GBP2022-12-31
Other Creditors
Amounts falling due within one year
365,609 GBP2023-12-31
374,293 GBP2022-12-31
Amounts falling due after one year
375,955 GBP2023-12-31
625,580 GBP2022-12-31
  • POLYCORR LIMITED
    Info
    Registered number 07923768
    45/49 Greek Street, Stockport, Cheshire SK3 8AX
    Private Limited Company incorporated on 2012-01-25 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.