Pole Position 1 Ltd in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

06695819 is the registration number of Pole Position 1 Ltd. It was registered as a Private Limited Company on 2008-09-11. It has existed on the British market for sixteen years. The company may be contacted at 06695819 - Companies House Default Address in Cardiff. The post code assigned to this place is CF14 8LH. This enterprise's declared SIC number is 49410 - Freight transport by road. Pole Position 1 Limited filed its account information for the financial period up to 2022-09-30. The company's latest confirmation statement was filed on 2023-09-03.

At the moment, this firm has a single director: Marcin S., who was assigned this position in September 2008.

Marcin S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	9	10

Balance Sheet
Current Assets	4 074	4 341	3 561	1 480	2 205	5 137	752	589	968	3 440	2 193	2 325
Net Assets Liabilities						244	73	64	-3 383	3 429	3 668	2
Cash Bank In Hand	3 939	995	2 811	839	2 036	5 137
Debtors	135	3 346	750	641	169
Net Assets Liabilities Including Pension Asset Liability	9	10	471	637	706	244
Tangible Fixed Assets	150	100	887	710	568	454

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8	9	470	636	705	243
Shareholder Funds	9	10

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						5 347	1 043	817	4 351	11	525	2 323
Fixed Assets	150	100				454	364	292			2 000
Net Current Assets Liabilities	-141	-90	-416	-73	138	-210	-291	-228	-3 383	3 429	1 668	2
Total Assets Less Current Liabilities	9	10				244	73	64	-3 383	3 429	3 668	2
Capital Employed		10	471	637	706	244
Creditors Due Within One Year	4 215	4 431	3 977	1 553	2 067	5 347
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	200	200	1 209	1 209	1 209	1 209
Tangible Fixed Assets Depreciation	50	100	322	499	641	755
Tangible Fixed Assets Depreciation Charged In Period		50	222	177	142	114
Amount Specific Advance Or Credit Directors		2 651
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 009

Company staff

Marcin S.

Role: Director

Appointed: 11 September 2008

Latest update: 25 January 2024

People with significant control

Marcin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 February 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 May 2014

Pole Position 1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin S.

People with significant control

Marcin S.

Accounts Documents

Company filings

Filing category

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