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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 3
  • 1
    Ross, Jason William
    Born in May 1970
    Individual (6 offsprings)
    Officer
    2011-08-26 ~ now
    OF - Director → CIF 0
    Ross, Jason William
    Individual (6 offsprings)
    Officer
    2011-08-26 ~ now
    OF - Secretary → CIF 0
    Mr Jason William Ross
    Born in May 1970
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
  • 2
    Jonathan David Trembath
    Individual (261 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Samuel Adam Bailey
    Individual (421 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

POLGANNEL SOLUTIONS LTD

Period: 2011-08-26 ~ now
Company number: 07753991
Registered name
POLGANNEL SOLUTIONS LTD - now
Insolvency (Case 1) In administration
Administration started on 2022-11-07
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
2,457 GBP2021-08-31
2,633 GBP2020-08-31
Property, Plant & Equipment
41,554 GBP2021-08-31
32,243 GBP2020-08-31
Fixed Assets
44,011 GBP2021-08-31
34,876 GBP2020-08-31
Total Inventories
15,000 GBP2021-08-31
15,000 GBP2020-08-31
Debtors
423,833 GBP2021-08-31
281,198 GBP2020-08-31
Cash at bank and in hand
62,744 GBP2021-08-31
81,590 GBP2020-08-31
Current Assets
501,577 GBP2021-08-31
377,788 GBP2020-08-31
Creditors
-355,005 GBP2021-08-31
-243,499 GBP2020-08-31
Net Current Assets/Liabilities
146,572 GBP2021-08-31
134,289 GBP2020-08-31
Total Assets Less Current Liabilities
190,583 GBP2021-08-31
169,165 GBP2020-08-31
Net Assets/Liabilities
153,894 GBP2021-08-31
119,165 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
153,794 GBP2021-08-31
119,065 GBP2020-08-31
Average number of employees in administration and support functions
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Average Number of Employees
122020-09-01 ~ 2021-08-31
122019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Other
3,513 GBP2021-08-31
3,513 GBP2020-08-31
Intangible Assets
Other
2,457 GBP2021-08-31
2,633 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,940 GBP2021-08-31
79,605 GBP2020-08-31
Computers
35,641 GBP2021-08-31
33,067 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
134,581 GBP2021-08-31
112,672 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,711 GBP2021-08-31
62,555 GBP2020-08-31
Computers
22,316 GBP2021-08-31
17,874 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,027 GBP2021-08-31
80,429 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,156 GBP2020-09-01 ~ 2021-08-31
Computers
4,442 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,598 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
28,229 GBP2021-08-31
17,050 GBP2020-08-31
Computers
13,325 GBP2021-08-31
15,193 GBP2020-08-31
Finished Goods
15,000 GBP2021-08-31
15,000 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
45,308 GBP2021-08-31
38,147 GBP2020-08-31
Amounts owed by directors
Current
378,525 GBP2021-08-31
243,051 GBP2020-08-31
Trade Creditors/Trade Payables
Current
49,286 GBP2021-08-31
74,703 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
26,025 GBP2021-08-31
Corporation Tax Payable
Current
175,483 GBP2021-08-31
111,618 GBP2020-08-31
Other Taxation & Social Security Payable
Current
46,338 GBP2021-08-31
20,687 GBP2020-08-31
Amount of value-added tax that is payable
Current
55,359 GBP2021-08-31
31,135 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2021-08-31
1,500 GBP2020-08-31
Creditors
Current
355,005 GBP2021-08-31
243,499 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
36,689 GBP2021-08-31
50,000 GBP2020-08-31

  • POLGANNEL SOLUTIONS LTD
    Info
    Registered number 07753991
    Richard J Smith & Co, 53 Fore Street, Ivybridge, Devon PL21 9AE
    PRIVATE LIMITED COMPANY incorporated on 2011-08-26 (14 years 11 months). The status of the company number is In administration.
    The last date of confirmation statement was made at 2022-08-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.