* The Tangled Web requires a login - register now for FREE.

Company information:
Share

Polebrook Estates Limited (No: 02157694)

Address: 75 WILLOW ROAD, BARROW UPON SOAR, LOUGHBOROUGH, LE12 8GP, ENGLAND

Status: Active

Incorporated: 26-Aug-1987

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 23-Aug-2024

Industry Class: 41202 - Construction of domestic buildings

Current Director: CHERYL JOYCE GAGIN ( DOB: May-1951   From: Aug-1992  )

Current Director: DAVID PAUL GAGIN ( DOB: Mar-1948   From: Aug-1992  )

Current Secretary: DAVID PAUL GAGIN ( DOB: Mar-1948   From: Oct-1994  )

Resigned Secretary: FLINTDALE LIMITED (   From: Jan-1994   To: Oct-1994  )

Resigned Secretary: CHERYL JOYCE GAGIN ( DOB: May-1951   From: Aug-1992   To: Jan-1994  )

Persons of Significant Control:

Mrs Cheryl Joyce Gagin, 75 Willow Road, Barrow Upon Soar, Loughborough, LE12 8GP, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mr David Paul Gagin, 75 Willow Road, Barrow Upon Soar, Loughborough, LE12 8GP, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 20 21 22 22 23 Chart
Fixed assets 248,225 248,002 247,787 247,744 247,687 247,660 247,636 247,616 248225.0,248002.0,247787.0,247744.0,247687.0,0,247660.0,247636.0,0,247616.0
Fixed assets / Property, plant and equipment 248,225 248,002 247,787 247,744 247,687 247,660 247,636 247,616 248225.0,248002.0,247787.0,247744.0,247687.0,0,247660.0,247636.0,0,247616.0
Current assets 148,381 150,718 203,967 184,734 183,460 165,832 171,449 165,458 148381.0,150718.0,203967.0,184734.0,183460.0,0,165832.0,171449.0,0,165458.0
Current assets / Total inventories 2,750 30,571 2750.0,30571.0,0.0,0.0,0.0,0,0.0,0.0,0,0.0
Current assets / Debtors / Trade debtors / trade receivables 9,046 11,944 11,772 9,596 9046.0,11944.0,11772.0,9596.0,0.0,0,0.0,0.0,0,0.0
Current assets / Cash at bank and on hand 136,585 108,203 192,195 175,138 174,485 157,475 162,815 156,679 136585.0,108203.0,192195.0,175138.0,174485.0,0,157475.0,162815.0,0,156679.0
Net current assets (liabilities) 182,180 161,741 166,302 159,548 0.0,0.0,0.0,0.0,182180.0,0,161741.0,166302.0,0,159548.0
Total assets less current liabilities 389,066 392,242 439,171 431,572 429,867 409,401 413,938 407,164 389066.0,392242.0,439171.0,431572.0,429867.0,0,409401.0,413938.0,0,407164.0
Provisions for liabilities, balance sheet subtotal -145 -101 -54 -54 -145.0,-101.0,-54.0,-54.0,0.0,0,0.0,0.0,0,0.0
Net assets (liabilities) 213,633 214,333 264,180 271,358 279,858 286,419 296,276 303,658 213633.0,214333.0,264180.0,271358.0,279858.0,0,286419.0,296276.0,0,303658.0
Equity / share capital and reserves 213,633 214,333 264,180 271,358 279,858 286,419 296,276 303,658 213633.0,214333.0,264180.0,271358.0,279858.0,0,286419.0,296276.0,0,303658.0
History Chart

Company Documents - click to view

Top Tip - if you just want the accounts filings, type 'accounts' into the table search box
No documents found.