Polemoor Power started in year 2013 as Private Limited Company with registration number 08806072. The Polemoor Power company has been functioning successfully for 11 years now and its status is active. The firm's office is based in York at Glebe Farm. Postal code: YO26 8JP.
The firm has 2 directors, namely Joanne G., Stuart G.. Of them, Stuart G. has been with the company the longest, being appointed on 6 December 2013 and Joanne G. has been with the company for the least time - from 22 December 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glebe Farm |
| Office Address2 | Hessay |
| Town | York |
| Post code | YO26 8JP |
| Country of origin | United Kingdom |
| Registration Number | 08806072 |
| Date of Incorporation | Fri, 6th Dec 2013 |
| Industry | Production of electricity |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 22 December 2015
Position: Director
Appointed: 06 December 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Stuart G. The abovementioned PSC and has 75,01-100% shares.
Stuart G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -18 611 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 43 773 | 4 071 | 2 350 | 3 318 | 1 003 | 7 813 | 11 019 | ||
| Net Assets Liabilities | -63 114 | -56 042 | -61 039 | -85 371 | -103 424 | -100 504 | -106 935 | -86 400 | |
| Cash Bank In Hand | 79 | ||||||||
| Debtors | 43 694 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 611 | ||||||||
| Tangible Fixed Assets | 244 107 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -18 711 | ||||||||
| Shareholder Funds | -18 611 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 536 | -1 556 | -1 113 | -1 022 | -1 024 | -971 | |||
| Creditors | 296 907 | -283 965 | -279 687 | -289 149 | -294 624 | 279 337 | 281 685 | 251 319 | |
| Fixed Assets | 244 107 | 231 258 | 218 410 | 179 866 | 167 018 | 154 170 | 141 322 | ||
| Net Current Assets Liabilities | -262 718 | -292 836 | -272 896 | -265 171 | -276 879 | -282 177 | -266 500 | -260 081 | -226 751 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 718 | 9 129 | 11 834 | 13 791 | 13 549 | ||||
| Total Assets Less Current Liabilities | -18 611 | -61 578 | -54 486 | -59 609 | -84 165 | -102 311 | -99 482 | -105 911 | -85 429 |
| Creditors Due Within One Year | 306 491 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 256 955 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 256 955 | ||||||||
| Tangible Fixed Assets Depreciation | 12 848 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 848 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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