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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
    Martin, Thomas Anthony
    Construction Manager born in August 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-07-19 ~ now
    OF - Director → CIF 0
    Mr Thomas Anthony Martin
    Born in August 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-07-19 ~ 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
  • 2
    O'regan, Daniel James
    Construction Manager born in July 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-07-19 ~ now
    OF - Director → CIF 0
    Mr Daniel James O'regan
    Born in July 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-07-19 ~ 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
parent relation
Company in focus

POLI PRODUCTIONS LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
59113 - Television Programme Production Activities
59111 - Motion Picture Production Activities
Brief company account
Average Number of Employees
152023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment
752,972 GBP2024-07-31
151,684 GBP2023-07-31
Fixed Assets - Investments
1,089 GBP2024-07-31
Fixed Assets
754,061 GBP2024-07-31
151,684 GBP2023-07-31
Total Inventories
87,200 GBP2024-07-31
96,500 GBP2023-07-31
Debtors
81,764 GBP2024-07-31
207,496 GBP2023-07-31
Cash at bank and in hand
263,699 GBP2024-07-31
162,081 GBP2023-07-31
Current Assets
432,663 GBP2024-07-31
466,077 GBP2023-07-31
Creditors
Amounts falling due within one year
370,992 GBP2024-07-31
501,859 GBP2023-07-31
Net Current Assets/Liabilities
61,671 GBP2024-07-31
-35,782 GBP2023-07-31
Total Assets Less Current Liabilities
815,732 GBP2024-07-31
115,902 GBP2023-07-31
Creditors
Amounts falling due after one year
280,322 GBP2024-07-31
108,333 GBP2023-07-31
Net Assets/Liabilities
534,961 GBP2024-07-31
7,120 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
533,961 GBP2024-07-31
6,120 GBP2023-07-31
Equity
534,961 GBP2024-07-31
7,120 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Computers
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
270,688 GBP2024-07-31
163,200 GBP2023-07-31
Furniture and fittings
79,223 GBP2024-07-31
29,223 GBP2023-07-31
Motor vehicles
26,295 GBP2024-07-31
9,300 GBP2023-07-31
Computers
14,029 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
856,369 GBP2024-07-31
204,723 GBP2023-07-31
Owned/Freehold, Land and buildings
466,134 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,381 GBP2024-07-31
36,247 GBP2023-07-31
Furniture and fittings
17,989 GBP2024-07-31
12,055 GBP2023-07-31
Motor vehicles
5,659 GBP2024-07-31
3,029 GBP2023-07-31
Computers
5,037 GBP2024-07-31
1,708 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,397 GBP2024-07-31
53,039 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,134 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
5,934 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,630 GBP2023-08-01 ~ 2024-07-31
Computers
3,329 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,358 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
463,803 GBP2024-07-31
Plant and equipment
198,307 GBP2024-07-31
126,953 GBP2023-07-31
Furniture and fittings
61,234 GBP2024-07-31
17,168 GBP2023-07-31
Motor vehicles
20,636 GBP2024-07-31
6,271 GBP2023-07-31
Computers
8,992 GBP2024-07-31
1,292 GBP2023-07-31
Amounts invested in assets
Additions to investments, Non-current
1,089 GBP2024-07-31
Cost valuation, Non-current
1,089 GBP2024-07-31
Non-current
1,089 GBP2024-07-31
Trade Debtors/Trade Receivables
34,525 GBP2024-07-31
186,690 GBP2023-07-31
Other Debtors
47,239 GBP2024-07-31
20,806 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
80,867 GBP2024-07-31
50,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,315 GBP2024-07-31
61,183 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,089 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
182,197 GBP2024-07-31
253,371 GBP2023-07-31
Other Creditors
Amounts falling due within one year
76,524 GBP2024-07-31
137,305 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
280,322 GBP2024-07-31
108,333 GBP2023-07-31
Related profiles found in government register
  • POLI PRODUCTIONS LTD
    Info
    Registered number NI654481
    icon of addressUnit 1 Rosganna Works, 42 Trailcock Road, Carrickfergus, County Antrim BT38 7NU
    Private Limited Company incorporated on 2018-07-19 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-14
    CIF 0
  • POLI PRODUCTIONS LTD
    S
    Registered number NI654481
    icon of address190d, Saintfield Road, Belfast, Co Antrim, United Kingdom, BT8 6NN
    CIF 1
  • POLI PRODUCTIONS LTD
    S
    Registered number Ni654481
    icon of address190d, Saintfield Road, Belfast, Co Antrim, United Kingdom, BT8 6NN
    Company Limited By Shares in Register Of Companies, United Kingdom
    CIF 2
  • POLI PRODUCTIONS LTD
    S
    Registered number Ni654481
    icon of addressC/o Sw Cunningham Ltd, 190d Saintfield Road, Belfast, BT8 6NN
    Private Company Limited By Shares in United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address95 Cregagh Road, Belfast, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    icon of calendar 2022-12-09 ~ now
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2022-12-09 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of addressUnit 1 Rosganna Works, 42 Trailcock Road, Carrickfergus, County Antrim, Northern Ireland
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-05-22 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressUnit 1 Rosganna Works, 42 Trailcock Road, Carrickfergus, United Kingdom
    Active Corporate (7 parents)
    Person with significant control
    icon of calendar 2025-05-09 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.