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Company information:
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Polycorr Limited (No: 07923768)

Address: 45/49 GREEK STREET, STOCKPORT, CHESHIRE, SK3 8AX

Status: Active

Incorporated: 25-Jan-2012

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 27-Jan-2025

Industry Class: 22210 - Manufacture of plastic plates, sheets, tubes and profiles

Current Director: STEPHEN ALAN COX ( DOB: Apr-1964   From: Feb-2015  )

Current Director: JAMES HARRISON ( DOB: Jun-1965   From: Jan-2012  )

Resigned Director: MALCOLM PAUL GINN ( DOB: Jun-1947   From: May-2016   To: Dec-2021  )

Resigned Director: DARREN ANTHONY MOORE (   From: May-2016   To: Jan-2019  )

Persons of Significant Control:

Protec International Limited, Construction House Adlington Business Park, Adlington, Macclesfield, SK10 4NL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 2018 2019 2020 2022 2023 Chart
Fixed assets 1,903,161 3,283,749 2,811,361 1,967,048 1,615,044 1903161.0,3283749.0,2811361.0,1967048.0,1615044.0
Fixed assets / Property, plant and equipment 1,903,161 3,283,749 2,811,361 1,967,048 1,615,044 1903161.0,3283749.0,2811361.0,1967048.0,1615044.0
Current assets 950,643 1,146,822 2,367,966 1,690,030 3,087,767 950643.0,1146822.0,2367966.0,1690030.0,3087767.0
Current assets / Total inventories 671,016 555,802 577,905 762,558 1,054,119 671016.0,555802.0,577905.0,762558.0,1054119.0
Current assets / Debtors 140,229 271,464 1,789,961 48,636 935,736 140229.0,271464.0,1789961.0,48636.0,935736.0
Current assets / Debtors / Trade debtors / trade receivables 14,430 70,679 11,088 14,824 14430.0,70679.0,11088.0,14824.0,0.0
Current assets / Cash at bank and on hand 139,398 319,556 100 878,836 1,097,912 139398.0,319556.0,100.0,878836.0,1097912.0
Net current assets (liabilities) -472,327 -490,474 527,625 -9,273 1,175,478 -472327.0,-490474.0,527625.0,-9273.0,1175478.0
Total assets less current liabilities 1,430,834 2,793,275 3,338,986 1,957,775 2,790,522 1430834.0,2793275.0,3338986.0,1957775.0,2790522.0
Provisions for liabilities, balance sheet subtotal 196,984 396,322 342,840 330,060 271,166 196984.0,396322.0,342840.0,330060.0,271166.0
Net assets (liabilities) 1,004,876 1,514,682 1,917,598 1,002,135 2,143,401 1004876.0,1514682.0,1917598.0,1002135.0,2143401.0
Equity / share capital and reserves 1,004,876 1,514,682 1,917,598 1,002,135 2,143,401 1004876.0,1514682.0,1917598.0,1002135.0,2143401.0
History Chart

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