Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 October 2027
- Last conf. stmt
- 27 September 2026
Polgate Limited
- Incorporated
- 1 March 1982 (44 years)
- Industry
- Development of building projects (41100)
- Directors
- Sarah Arman Porter
- Owned by
- Howard Charles PorterSarah Arman Porter
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Bances Yard Gore End RoadBall HillNewburyRG20 0PG
Charges
- Total
- 36
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 36
Officers 3 active
Officer details are public data from the Companies House register.
Porter, Sarah Arman
Secretary
British
Director
British
Born October 1950 (76)
Porter, Sarah Arman
Director
British
Born September 1952 (74)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born October 1950 (76)
Sarah Arman Porter
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1952 (74)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,243,659
- Cash
- £411,758
- Employees
- 3
- Debt Ratio
- 34%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,215,931 | £1,396,805 | £1,375,153 | £1,383,619 | £1,304,095 | £1,229,430 |
| Current Assets | £675,570 | £607,724 | £511,548 | £542,413 | £630,483 | £494,801 |
| Debtors | £5,605 | £9,074 | £7,826 | £26,016 | £13,987 | |
| Cash | £411,758 | £436,861 | £497,964 | £534,587 | £136,351 | £436,166 |
| Creditors (< 1 year) | £191,706 | £69,165 | £106,392 | £209,160 | £145,162 | |
| Creditors (> 1 year) | £513,604 | £511,604 | £511,604 | £580,186 | £582,598 | |
| Net Current Assets | £622,251 | £416,018 | £442,383 | £436,021 | £421,323 | £349,639 |
| Net Assets | £1,243,659 | £1,216,196 | £1,224,092 | £1,224,623 | £1,056,096 | £915,347 |
| Shareholder Funds | £1,224,092 | £1,224,623 | £1,056,096 | £915,347 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 October 2026 | Replacement filing of Confirmation Statement | 28 September 2016 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 October 2025 | Confirmation statement with no updates | 27 September 2025 | ||
| 3 April 2025 | Satisfaction of a charge in full | |||
| 18 December 2024 | Total exemption full accounts | 31 March 2024 |
Other companies in this industry
London
London
Kenilworth
Clacton
Cannock
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →