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
    White, Richard Ian
    School Proprietor born in August 1943
    Individual (1 offspring)
    Officer
    2010-12-07 ~ now
    OF - Director → CIF 0
    Richard White
    Born in August 1943
    Individual (1 offspring)
    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
    White, Rosemary Anne
    School Proprietor born in November 1942
    Individual (1 offspring)
    Officer
    2010-12-07 ~ now
    OF - Director → CIF 0
    White, Rosemary Anne
    Individual (1 offspring)
    Officer
    2014-12-15 ~ now
    OF - Secretary → CIF 0
    Mrs Rosemary Anne White
    Born in November 1942
    Individual (1 offspring)
    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
  • 3
    Ackland, Robert Charles
    Non-Executive Director born in May 1957
    Individual (15 offsprings)
    Officer
    2024-06-17 ~ now
    OF - Director → CIF 0
  • 4
    Tasker, Robert Stuart
    Non-Executive Director born in August 1979
    Individual (2 offsprings)
    Officer
    2024-06-17 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

POLWHELE HOUSE LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
85200 - Primary Education
85310 - General Secondary Education
Brief company account
Property, Plant & Equipment
128,373 GBP2024-08-31
103,215 GBP2023-08-31
Total Inventories
15,800 GBP2024-08-31
16,200 GBP2023-08-31
Debtors
Current
195,759 GBP2024-08-31
375,794 GBP2023-08-31
Cash at bank and in hand
133,648 GBP2024-08-31
255,598 GBP2023-08-31
Creditors
Non-current
-7,628 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
7,639 GBP2024-08-31
101,339 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
6,639 GBP2024-08-31
100,339 GBP2023-08-31
Equity
7,639 GBP2024-08-31
101,339 GBP2023-08-31
Average Number of Employees
302023-09-01 ~ 2024-08-31
282022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Intangible Assets - Gross Cost
57,500 GBP2024-08-31
57,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
57,500 GBP2024-08-31
57,500 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,226 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
339,011 GBP2024-08-31
335,836 GBP2023-08-31
Vehicles
54,545 GBP2024-08-31
39,005 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
414,782 GBP2024-08-31
374,841 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-4,800 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
344 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
249,487 GBP2024-08-31
232,621 GBP2023-08-31
Vehicles
36,578 GBP2024-08-31
39,005 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,409 GBP2024-08-31
271,626 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
344 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
16,866 GBP2023-09-01 ~ 2024-08-31
Vehicles
2,373 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,583 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,800 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
20,882 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
89,524 GBP2024-08-31
103,215 GBP2023-08-31
Vehicles
17,967 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
171,149 GBP2024-08-31
362,888 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
576 GBP2023-08-31
Other Debtors
Current
24,610 GBP2024-08-31
12,330 GBP2023-08-31
Trade Creditors/Trade Payables
Current
27,821 GBP2024-08-31
35,919 GBP2023-08-31
Amounts owed to directors
Current
29,677 GBP2024-08-31
28,099 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
384,376 GBP2024-08-31
560,764 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
5,085 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
434 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
7,628 GBP2024-08-31
0 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-09-01 ~ 2024-08-31
1,000 GBP2022-09-01 ~ 2023-08-31
  • POLWHELE HOUSE LIMITED
    Info
    Registered number 07462894
    Polwhele House, School, Truro, Cornwall TR4 9AE
    Private Limited Company incorporated on 2010-12-07 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    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.