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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 2
  • 1
    Porter, Sarah Arman
    Born in September 1952
    Individual (3 offsprings)
    Officer
    (before 1991-09-28) ~ now
    OF - Director → CIF 0
    Porter, Sarah Arman
    Chartered Surveyor
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Arman Porter
    Born in September 1952
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Porter, Howard Charles
    Born in October 1950
    Individual (5 offsprings)
    Officer
    (before 1991-09-28) ~ now
    OF - Director → CIF 0
    Mr Howard Charles Porter
    Born in October 1950
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

POLGATE LIMITED

Period: 1982-03-01 ~ now
Company number: 01618255
Registered name
POLGATE LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
12,805 GBP2025-03-31
17,021 GBP2024-03-31
Investment Property
1,177,615 GBP2025-03-31
1,188,615 GBP2024-03-31
Fixed Assets - Investments
25,511 GBP2025-03-31
191,169 GBP2024-03-31
Fixed Assets
1,215,931 GBP2025-03-31
1,396,805 GBP2024-03-31
Total Inventories
258,207 GBP2025-03-31
14,048 GBP2024-03-31
Debtors
Current
5,605 GBP2025-03-31
156,815 GBP2024-03-31
Cash at bank and in hand
411,758 GBP2025-03-31
436,861 GBP2024-03-31
Current Assets
675,570 GBP2025-03-31
607,724 GBP2024-03-31
Net Current Assets/Liabilities
622,251 GBP2025-03-31
416,018 GBP2024-03-31
Total Assets Less Current Liabilities
1,838,182 GBP2025-03-31
1,812,823 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-514,239 GBP2025-03-31
-513,604 GBP2024-03-31
Net Assets/Liabilities
1,243,659 GBP2025-03-31
1,216,196 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,313 GBP2025-03-31
6,313 GBP2024-03-31
Plant and equipment
7,723 GBP2025-03-31
7,723 GBP2024-03-31
Office equipment
6,326 GBP2025-03-31
6,326 GBP2024-03-31
Motor vehicles
46,429 GBP2025-03-31
46,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,791 GBP2025-03-31
66,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,274 GBP2025-03-31
6,272 GBP2024-03-31
Plant and equipment
7,691 GBP2025-03-31
7,683 GBP2024-03-31
Office equipment
6,078 GBP2025-03-31
6,034 GBP2024-03-31
Motor vehicles
33,943 GBP2025-03-31
29,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,986 GBP2025-03-31
49,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
8 GBP2024-04-01 ~ 2025-03-31
Office equipment
44 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
39 GBP2025-03-31
41 GBP2024-03-31
Plant and equipment
32 GBP2025-03-31
40 GBP2024-03-31
Office equipment
248 GBP2025-03-31
292 GBP2024-03-31
Motor vehicles
12,486 GBP2025-03-31
16,648 GBP2024-03-31
Investment Property - Fair Value Model
1,177,615 GBP2025-03-31
1,188,615 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-11,000 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
25,511 GBP2025-03-31
Investments in group undertakings and participating interests
25,511 GBP2025-03-31
191,169 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
25,511 GBP2025-03-31
Value of work in progress
258,207 GBP2025-03-31
14,048 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,684 GBP2025-03-31
7,643 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,881 GBP2025-03-31
147,771 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,605 GBP2025-03-31
156,815 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
514,239 GBP2025-03-31
513,604 GBP2024-03-31
Other Remaining Borrowings
Non-current
514,239 GBP2025-03-31
513,604 GBP2024-03-31

Related profiles found in government register
  • POLGATE LIMITED
    Info
    Registered number 01618255
    Bances Yard Gore End Road, Ball Hill, Newbury, Berkshire RG20 0PG
    PRIVATE LIMITED COMPANY incorporated on 1982-03-01 (44 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-27
    CIF 0
  • POLGATE LIMITED
    S
    Registered number 01618255
    Bances Yard, Gore End Road, Ball Hill, Newbury, Berkshire, England, RG20 0PG
    Companies Act 2006 in Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    WHITTONDITCH FARM BARNS DEVELOPMENT LIMITED
    10328084
    Bances Yard Gore End Road, Ball Hill, Newbury, Berkshire, England
    Dissolved Corporate (5 parents)
    Person with significant control
    2016-08-12 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Right to appoint or remove directors OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.