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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Balsdon, Wayne Julian
    Born in January 1968
    Individual (4 offsprings)
    Officer
    1998-07-01 ~ now
    OF - Director → CIF 0
    Mr Wayne Julian Balsdon
    Born in January 1968
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Balsdon, Tracy Ellen
    Individual (1 offspring)
    Officer
    1998-07-01 ~ now
    OF - Secretary → CIF 0
    Mrs Tracy Ellen Balsdon
    Born in July 1968
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    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
  • 3
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    1998-07-01 ~ 1998-07-01
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

POLTIMORE PLANT LIMITED

Period: 1998-07-01 ~ now
Company number: 03591315
Registered name
POLTIMORE PLANT LIMITED - now
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
256,608 GBP2024-07-31
273,180 GBP2023-07-31
Debtors
Current
149,046 GBP2024-07-31
149,356 GBP2023-07-31
Cash at bank and in hand
5,558 GBP2024-07-31
5,617 GBP2023-07-31
Current Assets
154,604 GBP2024-07-31
154,973 GBP2023-07-31
Net Current Assets/Liabilities
-175,285 GBP2024-07-31
-137,227 GBP2023-07-31
Total Assets Less Current Liabilities
81,323 GBP2024-07-31
135,953 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-89,782 GBP2024-07-31
-122,430 GBP2023-07-31
Net Assets/Liabilities
-36,724 GBP2024-07-31
-36,852 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
-37,724 GBP2024-07-31
-37,852 GBP2023-07-31
Equity
-36,724 GBP2024-07-31
-36,852 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
766,129 GBP2024-07-31
736,028 GBP2023-07-31
Motor vehicles
68,900 GBP2024-07-31
68,900 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
835,029 GBP2024-07-31
804,928 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-54,395 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-54,395 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
539,173 GBP2024-07-31
502,512 GBP2023-07-31
Motor vehicles
39,248 GBP2024-07-31
29,236 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578,421 GBP2024-07-31
531,748 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
57,923 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,012 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,935 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-21,262 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,262 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
226,956 GBP2024-07-31
233,516 GBP2023-07-31
Motor vehicles
29,652 GBP2024-07-31
39,664 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,159 GBP2024-07-31
16,278 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
130,087 GBP2024-07-31
130,087 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
149,046 GBP2024-07-31
149,356 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
89,782 GBP2024-07-31
122,430 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31
Bank Borrowings
Non-current
26,849 GBP2024-07-31
32,404 GBP2023-07-31
Total Borrowings
Non-current
89,782 GBP2024-07-31
122,430 GBP2023-07-31
Bank Borrowings
Current
5,555 GBP2024-07-31
5,556 GBP2023-07-31
Total Borrowings
Current
55,397 GBP2024-07-31
52,137 GBP2023-07-31
  • POLTIMORE PLANT LIMITED
    Info
    Registered number 03591315
    C/o Everett King 2nd Floor, 19 Southernhay West, Exeter EX1 1PJ
    PRIVATE LIMITED COMPANY incorporated on 1998-07-01 (28 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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