Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 January 2027
- Last conf. stmt
- 6 January 2026
Polycryst Ltd
- Incorporated
- 6 January 2004 (22 years)
- Industry
- Wholesale of machine tools (46620)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o J & S Accountants Limited Unit F3Mill House Business CentreMill RoadTottonSouthamptonSO40 3AE
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 13 December 2023
British
Born February 1959 (67)
Director · Appointed 13 December 2023
British
Born May 1959 (67)
Officer history (5 former)
13 December 2023
13 December 2023
13 December 2023
Resigned Valentine, Pamela Elizabeth as Secretary
13 December 2023
Resigned Valentine, Timothy John as Director
8 January 2004
Appointed Valentine, Pamela Elizabeth as Director
8 January 2004
Resigned Valentine, Pamela Elizabeth as Director
8 January 2004
Appointed Valentine, Pamela Elizabeth as Secretary
8 January 2004
Appointed Valentine, Timothy John as Director
8 January 2004
8 January 2004
6 January 2004
6 January 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 13 December 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 15062938
Former controllers (2)
13 December 2023
Ceased Timothy John Valentine — Owns 25–50% of shares
13 December 2023
Ceased Pamela Elizabeth Valentine — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,410,995
- Cash
- £10,254
- Employees
- 2
- Current Ratio
- 66.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,044 | £1,566 | |||
| Current Assets | £2,447,764 | £2,453,397 | £2,404,116 | £2,292,904 | £2,232,055 |
| Debtors | £2,426,888 | ||||
| Cash | £10,254 | £40,765 | |||
| Creditors (< 1 year) | £36,769 | £72,648 | £59,462 | £59,207 | £102,942 |
| Net Current Assets | £2,410,995 | £2,380,749 | £2,344,654 | £2,233,697 | £2,129,113 |
| Net Assets | £2,410,995 | £2,380,749 | £2,343,303 | £2,233,058 | £2,127,013 |
| Shareholder Funds | £2,410,995 | £2,380,749 | £2,343,303 | £2,233,058 | £2,127,013 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 April 2026 | Registered office address changed | |||
| 8 January 2026 | Confirmation statement with no updates | 6 January 2026 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 6 August 2025 | Previous accounting period extended | |||
| 21 January 2025 | Confirmation statement with updates | 6 January 2025 |
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