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 4
  • 1
    Foster, Mark Simon
    Director born in December 1957
    Individual (3 offsprings)
    Officer
    2010-03-16 ~ now
    OF - Director → CIF 0
    Foster, Mark Simon
    Individual (3 offsprings)
    Officer
    2010-03-16 ~ now
    OF - Secretary → CIF 0
    Mr Mark Simon Foster
    Born in December 1957
    Individual (3 offsprings)
    Person with significant control
    2017-03-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Foster, Max Henry
    Director born in January 1996
    Individual (2 offsprings)
    Officer
    2024-09-23 ~ now
    OF - Director → CIF 0
  • 3
    Foster, Jayne
    Director born in January 1959
    Individual (6 offsprings)
    Officer
    2021-05-31 ~ now
    OF - Director → CIF 0
  • 4
    Unit 338, Rushock Trading Estate, Rushock, Droitwich, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    324,084 GBP2024-03-31
    Person with significant control
    2021-05-31 ~ 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
Ceased 1
  • Matthews, David Lawrence
    Director born in February 1955
    Individual (1 offspring)
    Officer
    2010-03-16 ~ 2021-05-31
    OF - Director → CIF 0
    Mr David Lawrence Matthews
    Born in February 1955
    Individual (1 offspring)
    Person with significant control
    2017-03-16 ~ 2021-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

POLA VAN RENTAL LTD

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
2,620,569 GBP2024-03-31
1,886,346 GBP2023-03-31
Debtors
104,653 GBP2024-03-31
83,230 GBP2023-03-31
Cash at bank and in hand
141,160 GBP2024-03-31
178,549 GBP2023-03-31
Current Assets
245,813 GBP2024-03-31
261,779 GBP2023-03-31
Creditors
Current
747,056 GBP2024-03-31
775,149 GBP2023-03-31
Net Current Assets/Liabilities
-501,243 GBP2024-03-31
-513,370 GBP2023-03-31
Total Assets Less Current Liabilities
2,119,326 GBP2024-03-31
1,372,976 GBP2023-03-31
Creditors
Non-current
-1,355,955 GBP2024-03-31
-782,602 GBP2023-03-31
Net Assets/Liabilities
616,773 GBP2024-03-31
442,906 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
616,771 GBP2024-03-31
442,904 GBP2023-03-31
Equity
616,773 GBP2024-03-31
442,906 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
540 GBP2024-03-31
540 GBP2023-03-31
Motor vehicles
4,003,421 GBP2024-03-31
3,363,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,003,961 GBP2024-03-31
3,363,557 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-913,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-913,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
540 GBP2024-03-31
540 GBP2023-03-31
Motor vehicles
1,382,852 GBP2024-03-31
1,476,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,383,392 GBP2024-03-31
1,477,211 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
438,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-532,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-532,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,620,569 GBP2024-03-31
1,886,346 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,140 GBP2024-03-31
83,230 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,513 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
104,653 GBP2024-03-31
83,230 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
38,197 GBP2024-03-31
47,936 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,669 GBP2024-03-31
118,223 GBP2023-03-31
Other Taxation & Social Security Payable
Current
114 GBP2024-03-31
17,613 GBP2023-03-31
Other Creditors
Current
641,076 GBP2024-03-31
591,377 GBP2023-03-31
Non-current
1,355,955 GBP2024-03-31
782,602 GBP2023-03-31
  • POLA VAN RENTAL LTD
    Info
    Registered number 07191716
    Unit 338 Rushock Trading Estate, Rushock, Droitwich WR9 0NR
    Private Limited Company incorporated on 2010-03-16 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.