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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
Active 3
  • 1
    Morris, Toby Peter Lidster
    Born in October 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2018-03-10 ~ now
    OF - Director → CIF 0
    Mr Toby Peter Lidster Morris
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-01-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Morris, Hugh Michael
    Born in June 1942
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-11-21 ~ now
    OF - Director → CIF 0
    Mr Hugh Michael Morris
    Born in June 1942
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Morris, Kim
    Individual (1 offspring)
    Officer
    icon of calendar 2024-11-20 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

POLA INN LTD

Standard Industrial Classification
56302 - Public Houses And Bars
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
172024-02-01 ~ 2025-01-31
172023-02-01 ~ 2024-01-31
Property, Plant & Equipment
358,473 GBP2025-01-31
359,526 GBP2024-01-31
Total Inventories
8,324 GBP2025-01-31
7,078 GBP2024-01-31
Debtors
27,224 GBP2025-01-31
564 GBP2024-01-31
Cash at bank and in hand
471,406 GBP2025-01-31
419,684 GBP2024-01-31
Current Assets
506,954 GBP2025-01-31
427,326 GBP2024-01-31
Creditors
Amounts falling due within one year
74,489 GBP2025-01-31
51,337 GBP2024-01-31
Net Current Assets/Liabilities
432,465 GBP2025-01-31
375,989 GBP2024-01-31
Total Assets Less Current Liabilities
790,938 GBP2025-01-31
735,515 GBP2024-01-31
Net Assets/Liabilities
790,938 GBP2025-01-31
735,515 GBP2024-01-31
Equity
Called up share capital
835,096 GBP2025-01-31
835,096 GBP2024-01-31
Retained earnings (accumulated losses)
-44,158 GBP2025-01-31
-99,581 GBP2024-01-31
Equity
790,938 GBP2025-01-31
735,515 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
18.002024-02-01 ~ 2025-01-31
Computers
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
334,426 GBP2025-01-31
334,426 GBP2024-01-31
Plant and equipment
71,576 GBP2025-01-31
67,519 GBP2024-01-31
Computers
3,992 GBP2025-01-31
3,992 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
409,994 GBP2025-01-31
405,937 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,332 GBP2025-01-31
44,822 GBP2024-01-31
Computers
2,189 GBP2025-01-31
1,589 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,521 GBP2025-01-31
46,411 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,510 GBP2024-02-01 ~ 2025-01-31
Computers
600 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,110 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
334,426 GBP2025-01-31
334,426 GBP2024-01-31
Plant and equipment
22,244 GBP2025-01-31
22,697 GBP2024-01-31
Computers
1,803 GBP2025-01-31
2,403 GBP2024-01-31
Trade Debtors/Trade Receivables
238 GBP2024-01-31
Other Debtors
27,224 GBP2025-01-31
326 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,646 GBP2025-01-31
10,082 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,153 GBP2025-01-31
21,293 GBP2024-01-31
Other Creditors
Amounts falling due within one year
23,690 GBP2025-01-31
19,962 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
635,096 shares2025-01-31
635,096 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2025-01-31
200,000 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,253 GBP2025-01-31
Between one and five year
28,569 GBP2025-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,822 GBP2025-01-31
  • POLA INN LTD
    Info
    Registered number 07854992
    icon of addressHorseshoes Inn, Berriew, Welshpool, Powys SY21 8AW
    PRIVATE LIMITED COMPANY incorporated on 2011-11-21 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.