Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 4 November 2027
- Last conf. stmt
- 21 October 2026
Polycastle Limited
- Incorporated
- 19 March 1991 (35 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Leon Richard Catchpole Campbell
- Owned by
- Kirsty Amanda Catchpole Campbell
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Sixty SixNorth QuayGreat YarmouthNR30 1HE
Officers 1 active
Officer details are public data from the Companies House register.
Catchpole Campbell, Leon Richard
Director · Appointed 5 September 2026
British
Born November 1979
Officer history (4 former)
5 September 2026
Appointed Catchpole Campbell, Leon Richard as Director
5 September 2026
5 September 2026
11 June 2025
19 March 1991
19 March 1991
19 March 1991
19 March 1991
19 March 1991
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Kirsty Amanda Catchpole Campbell
Individual · Notified 5 September 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1980 (46)
Former controllers (2)
5 September 2026
4 September 2026
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£212,973)
- Cash
- £5,567
- Employees
- 15
- Debt Ratio
- 289%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,099 | £4,271 | £2,100 | £3,949 | £3,948 | £5,335 |
| Current Assets | £102,602 | £95,619 | £70,691 | £134,209 | £118,457 | £149,222 |
| Debtors | £95,550 | £65,928 | £53,309 | £109,868 | £68,847 | £62,188 |
| Cash | £5,567 | £19,907 | £7,979 | £9,745 | £41,339 | £71,260 |
| Creditors (< 1 year) | £317,078 | £277,780 | £237,680 | £287,604 | £293,131 | £290,086 |
| Creditors (> 1 year) | £8,596 | |||||
| Net Current Assets | (£214,476) | (£182,161) | (£166,989) | (£153,395) | (£174,674) | (£140,864) |
| Net Assets | (£212,973) | (£177,890) | (£164,889) | (£149,446) | (£170,726) | (£113,631) |
| Shareholder Funds | (£212,973) | (£177,890) | (£164,889) | (£149,446) | (£170,726) | (£113,631) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 22 October 2026 | Confirmation statement with updates | 21 October 2026 | ||
| 21 October 2026 | Appointment of a director | |||
| 21 October 2026 | Termination of appointment of a director | |||
| 21 October 2026 | Termination of appointment of a secretary |
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