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Pol Community Care Ltd LISKEARD

Founded in 2014, Pol Community Care, classified under reg no. 09028279 is an active company. Currently registered at Office 2 Holman Road PL14 3UT, Liskeard the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

There is a single director in the firm at the moment - Karon G., appointed on 7 May 2014. In addition, a secretary was appointed - Ian G., appointed on 2 January 2018. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Pol Community Care Ltd Address / Contact

Office Address Office 2 Holman Road
Office Address2 Liskeard Business Park
Town Liskeard
Post code PL14 3UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09028279
Date of Incorporation Wed, 7th May 2014
Industry Physical well-being activities
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (62 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Ian G.

Position: Secretary

Appointed: 02 January 2018

Karon G.

Position: Director

Appointed: 07 May 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Karon G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ian G. This PSC owns 25-50% shares and has 25-50% voting rights.

Karon G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ian G.

Notified on 23 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth870-1688 000      
Balance Sheet
Cash Bank On Hand  9 51326 6626 760    
Current Assets2 2722 70918 67249 48492 815157 354216 298184 287137 013
Debtors60 10 17722 82286 055    
Net Assets Liabilities  8 00034 50376 657    
Property Plant Equipment  8374 101     
Cash Bank In Hand2 2122 709       
Net Assets Liabilities Including Pension Asset Liability870-1688 000      
Tangible Fixed Assets247237       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve869-169       
Shareholder Funds870-1688 000      
Other
Accumulated Amortisation Impairment Intangible Assets   1 4233 401    
Accumulated Depreciation Impairment Property Plant Equipment  3361 422     
Creditors  12 52719 08220 27225 10927 74612 5016 535
Fixed Assets2472378374 1014 1143 3052 5962 2041 783
Increase From Amortisation Charge For Year Intangible Assets    1 978    
Increase From Depreciation Charge For Year Property Plant Equipment   1 086     
Intangible Assets   4 1014 114    
Intangible Assets Gross Cost   5 5247 515    
Net Current Assets Liabilities6232258 18130 40272 543132 245188 552171 786130 478
Property Plant Equipment Gross Cost  1 1735 523     
Total Additions Including From Business Combinations Intangible Assets    1 991    
Total Additions Including From Business Combinations Property Plant Equipment   4 350     
Total Assets Less Current Liabilities2 5194629 01834 50376 657135 550191 148173 990132 261
Average Number Employees During Period    3938272113
Depreciation Amortisation Impairment Expense    1 9782 1142 6361 7531 670
Other Operating Expenses Format2    70 93387 04772 72275 381121 846
Other Operating Income Format2    1721 91533 53011 108 
Profit Loss    46 15468 89365 59817 840-37 729
Staff Costs Employee Benefits Expense    451 965533 084518 612489 847369 794
Tax Tax Credit On Profit Or Loss On Ordinary Activities    11 00016 29015 5544 278 
Turnover Revenue    582 013685 513641 592577 991455 581
Accruals Deferred Income 6301 018      
Creditors Due After One Year1 6493 114       
Creditors Due Within One Year1 6492 48410 491      
Number Shares Allotted11       
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions31450       
Tangible Fixed Assets Cost Or Valuation314364       
Tangible Fixed Assets Depreciation67127       
Tangible Fixed Assets Depreciation Charged In Period6760       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/05/31
filed on: 17th, January 2024 		Free Download (6 pages)

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