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Company profile
FOTHERGILL POLYCOM LIMITED
active • ltd • Admin Office, Summit, Littleborough, Lancashire, OL15 0LR
Company no.03977194Officers22Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 03977194
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2000-04-19
- Registered Office
- Admin Office, Summit, Littleborough, Lancashire, OL15 0LR
- Sic Codes
- finishing of textiles, manufacture of synthetic rubber in primary forms, manufacture of other rubber products
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£11.41m
Equity
£5.13m
Total liabilities
£6.28m
Cash in bank
£164,600
Year-on-year movement
Quick comparison from the latest filed period.
2025-01-31
Equity
-£2.21M
-30.12%Cash in bank
-£30.42k
-15.60%Total assets
-£539.69k
-4.51%Total liabilities
-£1.67M
-36.25%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£11.95m£2.84m-£6.28m
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-01-31
Trade debtors£1.73m
Trade creditors£704,657
Fixed assets£2.60m
Current assets£8.82m
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £6.12m | £0 | £0 |
| 2023 | £8.17m | £0 | £0 |
| 2024 | £7.34m | £11.95m | -£4.61m |
| 2025 | £5.13m | £11.41m | -£6.28m |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 4 Feb 2026 | 3 Months |
| Accounts Submitted | 24 Oct 2025 | 7 Months |
| Confirmation Statement Submitted | 27 Jan 2025 | 1 Year |
| BRENNAN, Alison Appointed | 30 Nov 2024 | 1 Year |
| BRENNAN, Mary Appointed | 30 Nov 2024 | 1 Year |
| HOLLAND, James Appointed | 26 Sep 2024 | 1 Year |
| HOLLAND, Yvonne Appointed | 26 Sep 2024 | 1 Year |
| BRENNAN, Veronica Anne Resigned | 26 Sep 2024 | 1 Year |
| BRENNAN, Patrick Gerard Resigned | 26 Sep 2024 | 1 Year |
| Accounts Submitted | 19 Jun 2024 | 1 Year |
| Confirmation Statement Submitted | 19 Jun 2024 | 1 Year |
| Change of Date Of Creation | 19 Jun 2024 | 1 Year |
Documents
Public filing documents and direct PDF links where available.
No records available.