- Companies
- Specialist contractors
- Carrickfergus
- Poli Productions Ltd
Poli Productions Ltd
- Company number
- NI654481
- Incorporated
- 19 Jul 20188 years trading
- Registered office
- Unit 1 Rosganna Works, 42 Trailcock Road, Carrickfergus, County Antrim, BT38 7NU
- Nature of business
- Other specialised construction activities n.e.c.; Motion picture production activities; Television programme production activities
Poli Productions Ltd is a 8-year-old private limited company registered in Carrickfergus, company number NI654481, one of 11 specialist construction companies in Carrickfergus. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £48K (-9%) on the year before, to £487K.
- Net assets rose in 3 of 6 year-on-year comparisons on record.
- Current assets of £593K against £618K owed within a year: 1.0 times cover.
- 15 employees on average during the year.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2025 | £487K | £149K | £593K | £618K | 15 |
| 31 Jul 2024 | £535K | £264K | £433K | £371K | 15 |
| 31 Jul 2023 | £7,120 | £162K | £466K | £502K | 10 |
| 31 Jul 2022 | £100K | £109K | £361K | £216K | 10 |
| 31 Jul 2021 | £378K | £234K | £841K | £332K | 19 |
| 31 Jul 2020 | £252K | £99K | £554K | £355K | 9 |
| 31 Jul 2019 | -£1,072 | £13K | £38K | £44K | 4 |
Where Poli Productions Ltd is registered
The registered office is in Carrickfergus (BT38), in the Mid and East Antrim local authority area, Northern Ireland. Show BT38 7NU on a map.
Other trade companies in BT38
- Bepsontee Autos LimitedMotor traders
- MK Aero Tech LtdMachinery repair and installation
- Agcontractingservices LtdMachinery repair and installation
- Elliott Electrical Contracts LtdInstallers
- CBNZ Aviation LtdMachinery repair and installation
- RCR (N.I.) LtdMechanics and garages
- McAtamney Garden Services LtdLandscapers and gardeners
- Medigas Engineering LimitedFacilities management
Also registered at this address
1 other company uses the same registered office as Poli Productions Ltd.
- Acapple Construction LimitedSpecialist contractors
What happens if Poli Productions Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 April 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- NI654481
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 19 July 2018 (8 years ago)
- Registered office
- Unit 1 Rosganna Works, 42 Trailcock Road, Carrickfergus, County Antrim, BT38 7NU
- Nature of business
- Other specialised construction activities n.e.c. (SIC 43999)
Motion picture production activities (SIC 59111)
Television programme production activities (SIC 59113) - Year end
- 31 July (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 14 June 2026
- Charges (mortgages)
- 3 outstanding of 3 registered
Filing notes for specialist construction companies
Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.
Similar companies in Carrickfergus
Other active specialist construction companies registered in Carrickfergus.
- Acapple Construction Limited2009
- Advanced Lifting & Rigging Academy Ltd2026
- Advanced Lifting & Rigging Solutions Ltd2018
- Advanced Stay Solutions Ltd2026
- Blackthorn Building & Maintenance Ltd2022
- Hallgruppen Ireland Ltd2024
- K. Thompson Electrical 1982 Limited2014
- NI Damp Solutions Ltd2024
All specialist construction companies in Carrickfergus · All trades in Carrickfergus · Specialist contractors across the UK
Frequently asked questions
When are Poli Productions Ltd's accounts due?
Poli Productions Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.
When is Poli Productions Ltd's CT600 due?
The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.
Is Poli Productions Ltd still trading?
Poli Productions Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Poli Productions Ltd do?
Poli Productions Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999); Motion picture production activities (SIC 59111); Television programme production activities (SIC 59113).
How old is Poli Productions Ltd?
Poli Productions Ltd was incorporated on 19 July 2018, 8 years ago.
What is the penalty if Poli Productions Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Poli Productions Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.