Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 March 2027
- Last conf. stmt
- 14 March 2026
Polish Coaling and Trading Company Limited
- Incorporated
- 31 October 1947 (79 years)
- Industry
- Sea and coastal freight water transport (50200)
- Directors
- John Walsh
- Owned by
- Pamela Ann Walsh
- Accounts type
- Micro entity
- Region
- South East
- Address
- 8 8 Christmas LaneHigh HalstowRochesterME3 8SN
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Walsh, John
Director · Appointed 20 March 2025
British
Born February 1973 (53)
Secretary · Appointed 17 November 1995
British
Officer history (4 former)
20 March 2025
Appointed Walsh, John as Director
6 December 2024
Resigned Walsh, Alan Victor as Director
17 May 1996
Appointed Walsh, Alan Victor as Director
17 May 1996
Resigned Olszowski, Andrzej Tadeusz as Director
17 November 1995
17 November 1995
Resigned Olszowski, Andrzej Tadeusz as Secretary
17 November 1995
Resigned Olszowski, Szymon Peter as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Pamela Ann Walsh
Individual · Notified 7 February 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1947 (79)
Former controllers (1)
7 February 2026
Ceased Alan Victor Walsh — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£4,238)
- Employees
- 1
- Debt Ratio
- 106%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £53,141 | £53,222 | £53,325 | £53,452 | £68,612 | £68,812 |
| Current Assets | £19,600 | £23,549 | £29,248 | £34,089 | £23,753 | £35,163 |
| Creditors (< 1 year) | £76,979 | £76,421 | £68,041 | £485 | £641 | £1,157 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Current Assets | (£57,379) | (£52,872) | (£38,703) | £33,604 | £23,112 | £34,037 |
| Net Assets | (£4,238) | £350 | £14,622 | £29,012 | £58,328 | £63,038 |
| Shareholder Funds | (£4,238) | £350 | £14,622 | £29,012 | £58,328 | £63,038 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 20 March 2025 | Appointment of a director | 2 | ||
| 20 March 2025 | Termination of appointment of a director | 1 | ||
| 20 March 2025 | Confirmation statement with no updates | 14 March 2025 | 3 | |
| 31 December 2024 | Micro company accounts | 31 March 2024 |
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