Polly Moore Homes Limited in Tadley, RG26 5RU

Description

Data updated on: 01-11-2023

Started with Reg No. 09106254 ten years ago, Polly Moore Homes Limited is a Private Limited Company. The firm's actual mailing address is Woodside, Wolverton, Wolverton Tadley. This enterprise's Standard Industrial Classification Code is 68310 and has the NACE code: Real estate agencies. Polly Moore Homes Ltd reported its latest accounts for the period that ended on 30th June 2023. The firm's latest annual confirmation statement was filed on 26th June 2023.

According to the data we have, this limited company was started ten years ago and has so far been guided by three directors.

Executives who have control over the firm are as follows: Max S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eleanor R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	5 375	11 867

Balance Sheet
Cash Bank On Hand		22 437	24 370	531 029
Net Assets Liabilities			3 733	54 859
Property Plant Equipment				770
Cash Bank In Hand	14 962	22 437
Net Assets Liabilities Including Pension Asset Liability	5 375	11 867
Tangible Fixed Assets	414 879	414 879

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 275	11 767
Shareholder Funds	5 375	11 867

Other Financial Data
Accrued Liabilities		510	10 540	7 771
Accumulated Depreciation Impairment Property Plant Equipment				256
Corporation Tax Payable		2 883	2 920	11 846
Creditors		425 449	885 516	891 673
Dividends Paid			20 000
Fixed Assets	414 879	414 879	864 879	415 649
Increase From Depreciation Charge For Year Property Plant Equipment				256
Investment Property		414 879	414 879	414 879
Investment Property Fair Value Model		414 879	414 879
Investments Fixed Assets			450 000
Loans To Associates			450 000	-450 000
Net Current Assets Liabilities	-409 504	-403 012	-861 146	-360 644
Number Shares Issued Fully Paid				15
Other Creditors		211 035	211 035	872 043
Par Value Share	1	1		1
Profit Loss			11 866	51 126
Property Plant Equipment Gross Cost				1 026
Provisions For Liabilities Balance Sheet Subtotal				146
Total Additions Including From Business Combinations Property Plant Equipment				1 026
Total Assets Less Current Liabilities		11 867	3 733	55 005
Trade Creditors Trade Payables		-1	-1
Creditors Due Within One Year	424 466	425 449
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Max S.

Role: Director

Appointed: 27 June 2014

Latest update: 3 May 2024

Polly M.

Role: Director

Appointed: 27 June 2014

Latest update: 3 May 2024

Eleanor R.

Role: Director

Appointed: 27 June 2014

Latest update: 3 May 2024

People with significant control

Max S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eleanor R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eleanor R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Polly Moore Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max S.

Polly M.

Eleanor R.

People with significant control

Max S.

Eleanor R.

Eleanor R.

Accounts Documents

Company filings

Filing category

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