Polevolt Limited in Crewe, CW4 8HE

Description

Data updated on: 01-11-2023

Polevolt Limited,registered as Private Limited Company, based in Unit L Cranage Trade Park Goostrey Lane, Cranage, Crewe. The postal code is CW4 8HE. This company has existed twenty one years on the local market. Its Companies House Registration Number is 04972365. This firm's classified under the NACE and SIC code 47910 - Retail sale via mail order houses or via Internet. 2022-03-31 is the last time when the accounts were reported.

With regards to the limited company, all of director's obligations have so far been performed by Joseph T. who was formally appointed in 2003 in November. To support the directors in their duties, this limited company has been utilizing the skills of Mark T. as a secretary since the appointment on 2003/11/21.

Joseph T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 895	8 219	3 444	19 134	24 457

Balance Sheet
Cash Bank On Hand									9 750	35 854	29 027	31 176
Current Assets	54 139	71 933	71 738	81 761	79 230	67 806	65 493	63 782	72 523	99 122	101 421	110 330
Debtors	2 814	5 611	2 719						5 199	1 477	4 170	3 429
Net Assets Liabilities						23 779	21 655	15 677	18 055	40 735	44 656	42 926
Other Debtors									161		1 261	1 466
Property Plant Equipment									183		213	1 101
Total Inventories									57 735	61 791	68 224	75 725
Cash Bank In Hand	7 114	11 476	14 303
Intangible Fixed Assets	479	319	159
Net Assets Liabilities Including Pension Asset Liability	9 895	8 219	3 444	19 133	24 457
Stocks Inventory	44 211	54 846	54 716
Tangible Fixed Assets	2 858	2 061	1 546

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 894	8 218	3 443
Shareholder Funds	9 895	8 219	3 444	19 134	24 457

Other Financial Data
Accrued Liabilities Deferred Income					1 550	1 550
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 550	600	750	840
Accumulated Depreciation Impairment Property Plant Equipment									3 610	3 793	3 900	4 337
Additions Other Than Through Business Combinations Property Plant Equipment											320	1 325
Average Number Employees During Period								2	2	2	3	3
Creditors					55 704	42 911	44 535	47 945	53 972	58 387	56 978	68 505
Fixed Assets	3 337	2 380	1 705	1 160	869	434		366	183
Increase From Depreciation Charge For Year Property Plant Equipment										183	107	437
Net Current Assets Liabilities	6 558	35 839	1 739	84 661	79 230	24 895	22 255	16 061	18 712	40 735	44 443	41 825
Other Creditors									40 241	27 922	25 816	28 164
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 900			1 297	224	161
Property Plant Equipment Gross Cost									3 793	3 793	4 113	5 438
Taxation Social Security Payable									3 966	10 464	8 151	8 677
Total Assets Less Current Liabilities	9 895	11 019	6 144	85 820	80 099	25 329	22 255	16 427	18 895
Trade Creditors Trade Payables									10 605	20 001	23 011	31 664
Trade Debtors Trade Receivables									5 038	1 477	2 909	1 963
Creditors Due Within One Year	47 581	36 094	69 999	66 687
Intangible Fixed Assets Aggregate Amortisation Impairment	1 035	1 195	1 355
Intangible Fixed Assets Amortisation Charged In Period		160	160
Intangible Fixed Assets Cost Or Valuation	1 514	1 514	1 514
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges			2 700
Accruals Deferred Income					1 550
Creditors Due After One Year		30 000		66 686	54 092
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 555	3 555	3 555
Tangible Fixed Assets Depreciation	697	1 494	2 009
Tangible Fixed Assets Depreciation Charged In Period		797	515

Company staff

Mark T.

Role: Secretary

Appointed: 21 November 2003

Latest update: 17 March 2024

Joseph T.

Role: Director

Appointed: 21 November 2003

Latest update: 17 March 2024

People with significant control

Joseph T.

Notified on 29 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joseph T.

Notified on 6 April 2016

Ceased on 29 November 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 July 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 March 2014
Annual Accounts 13 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Polevolt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Joseph T.

People with significant control

Joseph T.

Joseph T.

Accounts Documents

Company filings

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