Polle Electrical Limited in London, SE25 6LH

Description

Data updated on: 01-11-2023

Polle Electrical has been operating on the market for nine years. Registered under number 09765084, this company is classified as a Private Limited Company. You may find the headquarters of this company during office times under the following address: 99 Selhurst Road, SE25 6LH London. This enterprise's declared SIC number is 43210: Electrical installation. Its most recent financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2022-09-06.

There's one managing director at the moment controlling this particular limited company, namely Ainsley P. who's been doing the director's assignments for nine years. Additionally, the director's efforts are helped with by a secretary - Amanda W., who was officially appointed by the following limited company on 2016-04-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 172

Balance Sheet
Cash Bank On Hand	10 710	21 578		18 454	7 594	5 864	4 059
Current Assets	10 710	21 578	34 371	27 855	17 548	6 361	4 506
Debtors				9 401	9 954	497	447
Net Assets Liabilities		19 145	35 768	22 658	16 517	6 541	3 759
Other Debtors				9 401	9 954	497	447
Property Plant Equipment	1 312	984		1 861	1 396	1 047	785
Cash Bank In Hand	10 710
Net Assets Liabilities Including Pension Asset Liability	3 172
Tangible Fixed Assets	1 312

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 072
Shareholder Funds	3 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	438	766		1 853	2 318	2 667	2 929
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Overdrafts					212
Creditors	8 850	3 417	5 714	7 058	2 427	867	1 532
Increase From Depreciation Charge For Year Property Plant Equipment		328			465	349	262
Net Current Assets Liabilities	1 860	18 161	34 371	20 797	15 121	5 494	2 974
Other Creditors	7 161	6 068		3 445	-3 251	1 108	2 364
Property Plant Equipment Gross Cost	1 750			3 714	3 714	3 714	3 714
Taxation Social Security Payable				3 613	5 466	-241	-832
Other Taxation Social Security Payable	1 690	-2 651
Total Assets Less Current Liabilities	3 172	19 145	35 768	22 658
Trade Creditors Trade Payables	-1
Fixed Assets	1 312	984	1 397	1 861
Creditors Due Within One Year	8 850
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 750
Tangible Fixed Assets Cost Or Valuation	1 750
Tangible Fixed Assets Depreciation	438
Tangible Fixed Assets Depreciation Charged In Period	438

Company staff

Amanda W.

Role: Secretary

Appointed: 06 April 2016

Latest update: 22 December 2023

Ainsley P.

Role: Director

Appointed: 07 September 2015

Latest update: 22 December 2023

People with significant control

Executives who have control over the firm are as follows: Ainsley P. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Amanda W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ainsley P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Amanda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-09-07
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Polle Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Ainsley P.

People with significant control

Ainsley P.

Amanda W.

Accounts Documents

Company filings

Filing category

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