Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
Polacap Refrigeration Limited
- Incorporated
- 7 January 2002 (24 years)
- Industry
- Manufacture of other transport equipment n.e.c. (30990)
- Directors
- Diane Matthews
- Owned by
- Diane MatthewsDavid Lawrence Matthews
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Unit 338B Rushock Trading EstateRushockDroitwichWR9 0NR
Officers 3 active
Officer details are public data from the Companies House register.
Matthews, Diane
Secretary · Appointed 1 April 2005
British
Matthews, Diane
Director · Appointed 1 April 2005
British
Born April 1958 (68)
Director · Appointed 7 January 2002
British
Born February 1955 (71)
Officer history (4 former)
1 April 2005
Appointed Matthews, Diane as Secretary
1 April 2005
Appointed Matthews, Diane as Director
1 April 2005
Resigned Genever, Christopher John as Secretary
1 April 2005
Resigned Genever, Christopher John as Director
7 January 2002
7 January 2002
7 January 2002
7 January 2002
7 January 2002
7 January 2002
Appointed Genever, Christopher John as Secretary
7 January 2002
Appointed Genever, Christopher John as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Diane Matthews
Individual · Notified 31 March 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1958 (68)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1955 (71)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £0
- Employees
- 1
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £29,155 | £25,381 | £40,633 | £27,810 | |
| Current Assets | £0 | £45,247 | £147,714 | £180,385 | £150,298 | £146,385 |
| Debtors | £0 | £13,003 | £83,138 | |||
| Cash | £0 | £32,244 | £50,029 | |||
| Creditors (< 1 year) | £0 | £11,941 | £43,721 | £88,499 | £97,132 | £84,136 |
| Creditors (> 1 year) | £0 | £4,487 | ||||
| Net Current Assets | £0 | £33,306 | £103,993 | £91,886 | £53,166 | £62,249 |
| Net Assets | £33,306 | £127,609 | £112,445 | £86,079 | £80,230 | |
| Shareholder Funds | £0 | £33,306 | £127,609 | £112,445 | £86,079 | £80,230 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 14 November 2025 | Change of details for a person with significant control | |||
| 14 November 2025 | Notification of a person with significant control | |||
| 14 November 2025 | Secretary's details changed | |||
| 14 November 2025 | Director's details changed |
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