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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 2
  • 1
    Coulson, Kim Marie
    Born in November 1968
    Individual (1 offspring)
    Officer
    2019-04-24 ~ now
    OF - Director → CIF 0
    Mrs Kim Marie Coulson
    Born in November 1968
    Individual (1 offspring)
    Person with significant control
    2018-11-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Coulson, John Paul
    Born in July 1962
    Individual (2 offsprings)
    Officer
    2018-11-26 ~ now
    OF - Director → CIF 0
    Mr John Paul Coulson
    Born in July 1962
    Individual (2 offsprings)
    Person with significant control
    2018-11-26 ~ now
    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
parent relation
Company in focus

POLGOON VINEYARD LTD

Period: 2018-11-26 ~ now
Company number: 11695822
Registered name
POLGOON VINEYARD LTD - now
Standard Industrial Classification
11020 - Manufacture Of Wine From Grape
11030 - Manufacture Of Cider And Other Fruit Wines
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
171,905 GBP2024-02-29
210,477 GBP2023-02-28
Fixed Assets
171,905 GBP2024-02-29
210,477 GBP2023-02-28
Total Inventories
340,547 GBP2024-02-29
316,664 GBP2023-02-28
Debtors
28,373 GBP2024-02-29
40,735 GBP2023-02-28
Cash at bank and in hand
659 GBP2024-02-29
Current Assets
369,579 GBP2024-02-29
357,399 GBP2023-02-28
Net Current Assets/Liabilities
-184,650 GBP2024-02-29
-136,389 GBP2023-02-28
Total Assets Less Current Liabilities
-12,745 GBP2024-02-29
74,088 GBP2023-02-28
Net Assets/Liabilities
-49,233 GBP2024-02-29
-13,393 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-49,235 GBP2024-02-29
-13,395 GBP2023-02-28
Equity
-49,233 GBP2024-02-29
-13,393 GBP2023-02-28
Average Number of Employees
162023-03-01 ~ 2024-02-29
212022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
2 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
89,319 GBP2024-02-29
79,353 GBP2023-02-28
Plant and equipment
215,059 GBP2024-02-29
204,230 GBP2023-02-28
Improvements to leasehold property
2,375 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
19,655 GBP2024-02-29
12,422 GBP2023-02-28
Plant and equipment
121,227 GBP2024-02-29
79,095 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7,233 GBP2023-03-01 ~ 2024-02-29
Improvements to leasehold property
86 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
42,132 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
86 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Short leasehold
69,664 GBP2024-02-29
66,931 GBP2023-02-28
Improvements to leasehold property
2,289 GBP2024-02-29
Plant and equipment
93,832 GBP2024-02-29
125,135 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,955 GBP2024-02-29
32,205 GBP2023-02-28
Computers
3,930 GBP2024-02-29
3,348 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
324,638 GBP2024-02-29
319,136 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-18,250 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-18,250 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,554 GBP2024-02-29
14,964 GBP2023-02-28
Computers
3,211 GBP2024-02-29
2,178 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,733 GBP2024-02-29
108,659 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,878 GBP2023-03-01 ~ 2024-02-29
Computers
1,033 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,362 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,288 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,288 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
5,401 GBP2024-02-29
17,241 GBP2023-02-28
Computers
719 GBP2024-02-29
1,170 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
123,327 GBP2023-02-28
Under hire purchased contracts or finance leases, Motor vehicles
18,250 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
65,498 GBP2024-02-29
40,519 GBP2023-02-28
Under hire purchased contracts or finance leases, Motor vehicles
5,665 GBP2024-02-29
5,138 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
24,979 GBP2023-03-01 ~ 2024-02-29
Motor vehicles, Under hire purchased contracts or finance leases
527 GBP2023-03-01 ~ 2024-02-29
Under hire purchased contracts or finance leases
25,506 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
57,829 GBP2024-02-29
Under hire purchased contracts or finance leases, Motor vehicles
12,585 GBP2024-02-29
Under hire purchased contracts or finance leases
70,414 GBP2024-02-29
95,920 GBP2023-02-28
Under hire purchased contracts or finance leases, Plant and equipment
82,808 GBP2023-02-28
Motor vehicles, Under hire purchased contracts or finance leases
13,112 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
27,472 GBP2024-02-29
38,125 GBP2023-02-28
Other Debtors
Current
750 GBP2023-02-28
Prepayments/Accrued Income
Current
901 GBP2024-02-29
1,860 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
28,373 GBP2024-02-29
Amounts falling due within one year, Current
40,735 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
60,100 GBP2024-02-29
101,973 GBP2023-02-28
Other Remaining Borrowings
Current
209,649 GBP2024-02-29
202,771 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
32,653 GBP2024-02-29
35,117 GBP2023-02-28
Trade Creditors/Trade Payables
Current
63,207 GBP2024-02-29
56,943 GBP2023-02-28
Other Taxation & Social Security Payable
Current
17,525 GBP2024-02-29
14,195 GBP2023-02-28
Other Creditors
Current
2,232 GBP2024-02-29
1,722 GBP2023-02-28
Accrued Liabilities
Current
16,847 GBP2024-02-29
15,130 GBP2023-02-28
Bank Borrowings/Overdrafts
Between two and five year, Non-current
13,333 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
13,524 GBP2024-02-29
46,177 GBP2023-02-28
Between one and five year, hire purchase agreements
13,524 GBP2024-02-29
46,177 GBP2023-02-28
hire purchase agreements
46,177 GBP2024-02-29
81,294 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,006 GBP2024-02-29
2,006 GBP2023-02-28
Between one and five year
4,346 GBP2024-02-29
6,352 GBP2023-02-28
All periods
6,352 GBP2024-02-29
8,358 GBP2023-02-28
Bank Overdrafts
Secured
50,100 GBP2024-02-29
59,528 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
  • POLGOON VINEYARD LTD
    Info
    Registered number 11695822
    Polgoon Farmhouse Polgoon Farm, Rosehill, Penzance, Cornwall TR20 8TE
    PRIVATE LIMITED COMPANY incorporated on 2018-11-26 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.