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

POLGATE LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
17,021 GBP2024-03-31
22,652 GBP2023-03-31
Investment Property
1,188,615 GBP2024-03-31
1,160,400 GBP2023-03-31
Fixed Assets - Investments
191,169 GBP2024-03-31
192,101 GBP2023-03-31
Fixed Assets
1,396,805 GBP2024-03-31
1,375,153 GBP2023-03-31
Total Inventories
14,048 GBP2024-03-31
4,510 GBP2023-03-31
Debtors
Current
156,815 GBP2024-03-31
9,071 GBP2023-03-31
Cash at bank and in hand
436,861 GBP2024-03-31
497,964 GBP2023-03-31
Current Assets
607,724 GBP2024-03-31
511,545 GBP2023-03-31
Net Current Assets/Liabilities
416,018 GBP2024-03-31
442,383 GBP2023-03-31
Total Assets Less Current Liabilities
1,812,823 GBP2024-03-31
1,817,536 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-513,604 GBP2024-03-31
-511,604 GBP2023-03-31
Net Assets/Liabilities
1,216,196 GBP2024-03-31
1,224,092 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,313 GBP2024-03-31
6,313 GBP2023-03-31
Plant and equipment
7,723 GBP2024-03-31
7,723 GBP2023-03-31
Office equipment
6,326 GBP2024-03-31
6,326 GBP2023-03-31
Motor vehicles
46,429 GBP2024-03-31
46,429 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,791 GBP2024-03-31
66,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,272 GBP2024-03-31
6,253 GBP2023-03-31
Plant and equipment
7,683 GBP2024-03-31
7,673 GBP2023-03-31
Office equipment
6,034 GBP2024-03-31
5,982 GBP2023-03-31
Motor vehicles
29,781 GBP2024-03-31
24,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,770 GBP2024-03-31
44,139 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Office equipment
52 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
41 GBP2024-03-31
60 GBP2023-03-31
Plant and equipment
40 GBP2024-03-31
50 GBP2023-03-31
Office equipment
292 GBP2024-03-31
344 GBP2023-03-31
Motor vehicles
16,648 GBP2024-03-31
22,198 GBP2023-03-31
Investment Property - Fair Value Model
1,188,615 GBP2024-03-31
1,160,400 GBP2023-03-31
Value of work in progress
14,048 GBP2024-03-31
4,510 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,643 GBP2024-03-31
6,464 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
147,771 GBP2024-03-31
467 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
156,815 GBP2024-03-31
9,071 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
513,604 GBP2024-03-31
511,604 GBP2023-03-31
Other Remaining Borrowings
Non-current
513,604 GBP2024-03-31
511,604 GBP2023-03-31

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 (43 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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
Active 1
  • Bances Yard Gore End Road, Ball Hill, Newbury, Berkshire, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    382,339 GBP2023-08-31
    Person with significant control
    2016-08-12 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.