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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 (2 offsprings)
    Officer
    2019-04-24 ~ now
    OF - Director → CIF 0
    Mrs Kim Marie Coulson
    Born in November 1968
    Individual (2 offsprings)
    Person with significant control
    2018-11-26 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
    Coulson, John Paul
    Born in July 1962
    Individual (3 offsprings)
    Officer
    2018-11-26 ~ now
    OF - Director → CIF 0
    Mr John Paul Coulson
    Born in July 1962
    Individual (3 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
11030 - Manufacture Of Cider And Other Fruit Wines
11020 - Manufacture Of Wine From Grape
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
155,307 GBP2025-02-28
171,905 GBP2024-02-29
Fixed Assets
155,307 GBP2025-02-28
171,905 GBP2024-02-29
Total Inventories
321,084 GBP2025-02-28
340,547 GBP2024-02-29
Debtors
25,052 GBP2025-02-28
28,373 GBP2024-02-29
Cash at bank and in hand
1 GBP2025-02-28
659 GBP2024-02-29
Current Assets
346,137 GBP2025-02-28
369,579 GBP2024-02-29
Net Current Assets/Liabilities
-150,505 GBP2025-02-28
-184,650 GBP2024-02-29
Total Assets Less Current Liabilities
4,802 GBP2025-02-28
-12,745 GBP2024-02-29
Net Assets/Liabilities
-5,466 GBP2025-02-28
-49,233 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-5,468 GBP2025-02-28
-49,235 GBP2024-02-29
Equity
-5,466 GBP2025-02-28
-49,233 GBP2024-02-29
Average Number of Employees
152024-03-01 ~ 2025-02-28
162023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
2 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,594 GBP2025-02-28
2,375 GBP2024-02-29
Plant and equipment
225,971 GBP2025-02-28
215,059 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
365 GBP2025-02-28
86 GBP2024-02-29
Plant and equipment
160,033 GBP2025-02-28
121,227 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
279 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
38,806 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
3,229 GBP2025-02-28
2,289 GBP2024-02-29
Plant and equipment
65,938 GBP2025-02-28
93,832 GBP2024-02-29
Land and buildings, Short leasehold
69,664 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,955 GBP2025-02-28
13,955 GBP2024-02-29
Computers
4,227 GBP2025-02-28
3,930 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
357,817 GBP2025-02-28
324,638 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,634 GBP2025-02-28
8,554 GBP2024-02-29
Computers
3,712 GBP2025-02-28
3,211 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,510 GBP2025-02-28
152,733 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,080 GBP2024-03-01 ~ 2025-02-28
Computers
501 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,777 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
4,321 GBP2025-02-28
5,401 GBP2024-02-29
Computers
515 GBP2025-02-28
719 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
123,327 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
65,498 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
24,979 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
90,477 GBP2025-02-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
32,850 GBP2025-02-28
Plant and equipment, Under hire purchased contracts or finance leases
57,829 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
25,052 GBP2025-02-28
27,472 GBP2024-02-29
Prepayments/Accrued Income
Current
901 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
25,052 GBP2025-02-28
Current, Amounts falling due within one year
28,373 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
61,398 GBP2025-02-28
60,100 GBP2024-02-29
Other Remaining Borrowings
Current
107,271 GBP2025-02-28
209,649 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
13,524 GBP2025-02-28
32,653 GBP2024-02-29
Trade Creditors/Trade Payables
Current
76,690 GBP2025-02-28
63,207 GBP2024-02-29
Other Taxation & Social Security Payable
Current
2,211 GBP2025-02-28
17,525 GBP2024-02-29
Other Creditors
Current
1,374 GBP2025-02-28
2,232 GBP2024-02-29
Accrued Liabilities
Current
19,353 GBP2025-02-28
16,847 GBP2024-02-29
Bank Borrowings/Overdrafts
Between two and five year, Non-current
3,333 GBP2025-02-28
13,333 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
13,524 GBP2024-02-29
Between one and five year, hire purchase agreements
13,524 GBP2024-02-29
hire purchase agreements
13,524 GBP2025-02-28
46,177 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,006 GBP2025-02-28
2,006 GBP2024-02-29
Between one and five year
2,340 GBP2025-02-28
4,346 GBP2024-02-29
All periods
4,346 GBP2025-02-28
6,352 GBP2024-02-29
Bank Overdrafts
Secured
51,398 GBP2025-02-28
50,100 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
  • 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 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.