Poleshift Limited in WELWYN GARDEN CITY

Poleshift Limited WELWYN GARDEN CITY

Poleshift started in year 1988 as Private Limited Company with registration number 02246245. The Poleshift company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Welwyn Garden City at 9 The Holt. Postal code: AL7 2HU.

The company has 4 directors, namely Susan T., Corrina E. and Nadine T. and others. Of them, Susan T., Corrina E., Nadine T., William T. have been with the company the longest, being appointed on 26 November 1991. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Poleshift Limited Address / Contact

Office Address	9 The Holt
Town	Welwyn Garden City
Post code	AL7 2HU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02246245
Date of Incorporation	Wed, 20th Apr 1988
Industry	Agents specialized in the sale of other particular products
End of financial Year	31st August
Company age	36 years old
Account next due date	Fri, 31st May 2024 (21 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated	Sat, 26th Nov 2022

Company staff

Susan T.

Position: Secretary

Resigned:

Susan T.

Position: Director

Appointed: 26 November 1991

Corrina E.

Position: Director

Appointed: 26 November 1991

Nadine T.

Position: Director

Appointed: 26 November 1991

William T.

Position: Director

Appointed: 26 November 1991

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is William T. This PSC and has 75,01-100% shares.

William T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	10 659	5 055	2 265	1 555	704	1 965

Balance Sheet
Current Assets	69 788	48 086	42 003	42 413	50 114	42 557	40 665	43 644	38 128	26 733	33 454	29 543
Net Assets Liabilities						1 965	962	2 267	5 070	4 958	5 328	6 214
Cash Bank In Hand	66 989	43 829	36 552	32 880	46 088	36 803
Debtors	2 799	4 257	5 451	9 533	4 026	5 754
Net Assets Liabilities Including Pension Asset Liability	10 659	5 055	2 265	1 555	704	1 965

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 559	4 955	2 165	1 455	604	1 865
Shareholder Funds	10 659	5 055	2 265	1 555	704	1 965

Other
Creditors						40 592	39 703	41 377	33 058	21 775	28 126	23 329
Net Current Assets Liabilities	10 659	5 055	2 265	1 555	704	1 965	962	2 267	5 070	4 958	5 328	6 214
Other Operating Expenses Format2									3 752	3 280	3 523	6 823
Profit Loss									4 803	4 888	6 870	6 881
Staff Costs Employee Benefits Expense									4 410
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 127	1 146	1 612	1 614
Total Assets Less Current Liabilities	10 659	5 055	2 265	1 555	704	1 965	962	2 267	5 070	4 958	5 328	6 214
Turnover Revenue									14 092	9 314	12 005	15 318
Creditors Due Within One Year	59 129	43 031	39 738	40 858	49 410	40 592
Number Shares Allotted		100	100	100	100
Par Value Share		0	0	0	1
Share Capital Allotted Called Up Paid		100	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 12th, April 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 12th, April 2023	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st August 2021 filed on: 13th, April 2022	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Monday 31st August 2020 filed on: 8th, April 2021	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st August 2019 filed on: 5th, August 2020	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on Friday 31st August 2018 filed on: 16th, April 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st August 2017 filed on: 12th, April 2018	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 25th, April 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 8th, April 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2014 filed on: 15th, April 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2013 filed on: 14th, March 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2012 filed on: 15th, April 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2011 filed on: 18th, April 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2010 filed on: 21st, January 2011	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2009 filed on: 20th, May 2010	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2008 filed on: 20th, April 2009	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2007 filed on: 31st, December 2007	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2007 filed on: 31st, December 2007	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 2nd, February 2007	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 2nd, February 2007	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 3rd, April 2006	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 3rd, April 2006	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 16th, May 2005	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 16th, May 2005	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 18th, February 2004	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 18th, February 2004	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2002 filed on: 13th, November 2002	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2002 filed on: 13th, November 2002	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2001 filed on: 29th, January 2002	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2001 filed on: 29th, January 2002	accounts	Free Download (2 pages)
AA	Small company accounts for the period up to Thursday 31st August 2000 filed on: 1st, February 2001	accounts	Free Download (2 pages)
AA	Small company accounts for the period up to Thursday 31st August 2000 filed on: 1st, February 2001	accounts	Free Download (2 pages)
AA	Small company accounts for the period up to Tuesday 31st August 1999 filed on: 11th, February 2000	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Tuesday 31st August 1999 filed on: 11th, February 2000	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Monday 31st August 1998 filed on: 11th, June 1999	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Monday 31st August 1998 filed on: 11th, June 1999	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Sunday 31st August 1997 filed on: 12th, January 1998	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Sunday 31st August 1997 filed on: 12th, January 1998	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Saturday 31st August 1996 filed on: 6th, December 1996	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Saturday 31st August 1996 filed on: 6th, December 1996	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Thursday 31st August 1995 filed on: 21st, November 1995	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Thursday 31st August 1995 filed on: 21st, November 1995	accounts	Free Download (3 pages)
AA	Full accounts data made up to Wednesday 31st August 1994 filed on: 10th, November 1994	accounts	Free Download
AA	Full accounts data made up to Wednesday 31st August 1994 filed on: 10th, November 1994	accounts
AA	Full accounts data made up to Tuesday 31st August 1993 filed on: 21st, December 1993	accounts	Free Download
AA	Full accounts data made up to Tuesday 31st August 1993 filed on: 21st, December 1993	accounts
AA	Full accounts data made up to Monday 31st August 1992 filed on: 16th, November 1992	accounts
AA	Full accounts data made up to Monday 31st August 1992 filed on: 16th, November 1992	accounts	Free Download
AA	Full accounts data made up to Saturday 31st August 1991 filed on: 27th, November 1991	accounts
AA	Full accounts data made up to Saturday 31st August 1991 filed on: 27th, November 1991	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/08 filed on: 2nd, January 1991	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/08 filed on: 2nd, January 1991	accounts
AA	Full accounts data made up to Friday 31st August 1990 filed on: 2nd, January 1991	accounts
AA	Full accounts data made up to Friday 31st August 1990 filed on: 2nd, January 1991	accounts	Free Download
AA	Full accounts data made up to Thursday 31st August 1989 filed on: 18th, December 1989	accounts	Free Download
AA	Full accounts data made up to Thursday 31st August 1989 filed on: 18th, December 1989	accounts
224	Accounting reference date notified as 31/03 filed on: 8th, November 1988	accounts	Free Download
224	Accounting reference date notified as 31/03 filed on: 8th, November 1988	accounts

Poleshift Limited WELWYN GARDEN CITY

Poleshift Limited Address / Contact

Company Information / Profile

Company staff

Susan T.

Susan T.

Corrina E.

Nadine T.

William T.

People with significant control

Annual reports financial information

Company filings

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