Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 21 August 2027
- Last conf. stmt
- 7 August 2026
P.O.C. Management Ltd
- Incorporated
- 24 July 2007 (19 years)
- Industry
- Private security activities (80100)
- Directors
- David John MatthewsCraig Paul Morris
- Owned by
- David John MatthewsCraig Paul Morris
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Opus Building 3 Mercury DriveBrackmills Industrial EstateNorthamptonNN4 7PN
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Matthews, David John
Director · Appointed 1 August 2011
British
Born July 1962 (64)
Morris, Craig Paul
Director · Appointed 24 July 2007
British
Born July 1963 (63)
Officer history (2 former)
31 January 2012
1 August 2011
Appointed Matthews, David John as Director
11 December 2009
Resigned Dean, Shaun Michael as Director
24 July 2007
Appointed Morris, Craig Paul as Director
24 July 2007
Appointed Dean, Shaun Michael as Director
24 July 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David John Matthews
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1962 (64)
Craig Paul Morris
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born July 1963 (63)
Former controllers (1)
4 August 2017
Ceased Craig Paul Morris — Owns 50–75% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £4,404
- Cash
- £2,446
- Employees
- 32
- Debt Ratio
- 99%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £42,070 | £11,457 | £37,823 | £42,840 | £26,182 | £30,801 | £32,253 |
| Current Assets | £531,747 | £306,234 | £358,981 | £319,554 | £313,248 | £307,390 | £383,932 |
| Debtors | £529,301 | £305,842 | £358,589 | £319,163 | £312,857 | £306,999 | £383,541 |
| Cash | £2,446 | £392 | £392 | £391 | £391 | £391 | £391 |
| Creditors (< 1 year) | £562,267 | £297,520 | £365,271 | £320,388 | £275,026 | £273,104 | £321,837 |
| Creditors (> 1 year) | £0 | £8,497 | £19,062 | £29,098 | £38,885 | ||
| Net Current Assets | (£30,520) | £8,714 | (£6,290) | (£834) | £38,222 | £34,286 | £62,095 |
| Net Assets | £4,404 | £9,498 | £4,910 | £4,768 | £20,544 | £59,235 | £88,220 |
| Shareholder Funds | £4,404 | £9,498 | £4,910 | £4,768 | £20,544 | £59,235 | £88,220 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Confirmation statement with no updates | 7 August 2026 | ||
| 16 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 7 August 2025 | Confirmation statement with no updates | 7 August 2025 | ||
| 16 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 9 October 2024 | Registered office address changed |
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