Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 May 2027
- Last conf. stmt
- 12 May 2026
Polcoverack Cottages Management Company Limited
- Incorporated
- 13 December 2007 (18 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Claire Elizabeth WalkerSusan Graham
- Controlled by
- Andrew David Thomas
- Accounts type
- Micro entity
- Region
- South East
- Address
- The Stables Little Coldharbour FarmTong Lane. LamberhurstTunbridge WellsTN3 8AD
Officers 6 active
Officer details are public data from the Companies House register.
Director · Appointed 4 January 2023
British
Born October 1955 (71)
Walker, Claire Elizabeth
Director · Appointed 21 July 2020
British
Born February 1977 (49)
Graham, Susan
Director · Appointed 10 September 2019
British
Born April 1962 (64)
Bazeley, Roy Edward
Director · Appointed 9 September 2019
British
Born August 1960 (66)
British
Born March 1961 (65)
Thomas, Andrew David
Secretary · Appointed 13 December 2016
Officer history (9 former)
4 January 2023
1 January 2023
Resigned Plane, Michael Andrew as Director
21 July 2020
Appointed Walker, Claire Elizabeth as Director
10 September 2019
Appointed Graham, Susan as Director
9 September 2019
Appointed Plane, Michael Andrew as Director
9 September 2019
Appointed Bazeley, Roy Edward as Director
15 July 2019
15 July 2019
Resigned Trelawny, Giles Nicholas as Director
13 December 2016
Appointed Thomas, Andrew David as Secretary
12 December 2016
Resigned Trelawny, Debbie as Secretary
5 April 2013
Resigned Martin, Adam as Director
5 April 2013
Appointed Trelawny, Giles Nicholas as Director
7 April 2011
Appointed Trelawny, Debbie as Secretary
7 April 2011
Resigned Jones, Linda as Secretary
1 July 2010
Appointed Jones, Linda as Secretary
1 July 2010
Appointed Martin, Adam as Director
30 June 2010
Resigned Angell, Patricia Margaret as Secretary
30 June 2010
Resigned Angell, Trevor Martin as Director
13 December 2007
13 December 2007
13 December 2007
13 December 2007
13 December 2007
Appointed Angell, Patricia Margaret as Secretary
13 December 2007
Appointed Angell, Trevor Martin as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1961 (65)
Former controllers (1)
15 July 2019
Ceased Giles Nicholas Trelawny — Has significant influence or control
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £1,996
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | |||
| Current Assets | £1,996 | £1,088 | £3,230 | £5,419 | £2,956 | £11,071 | £4,539 |
| Creditors (< 1 year) | £0 | £0 | £0 | £0 | |||
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | |||
| Net Current Assets | £1,996 | £1,088 | £3,230 | £5,419 | £2,956 | £11,071 | £4,539 |
| Net Assets | £1,996 | £1,088 | £3,230 | £5,419 | £2,956 | £11,071 | £4,539 |
| Shareholder Funds | £1,996 | £1,088 | £3,230 | £5,419 | £2,956 | £11,071 | £4,539 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 May 2026 | Confirmation statement with no updates | 12 May 2026 | ||
| 12 January 2026 | Micro company accounts | 31 December 2025 | ||
| 21 July 2025 | Confirmation statement with no updates | 19 July 2025 | ||
| 28 January 2025 | Micro company accounts | 31 December 2024 | ||
| 11 November 2024 | Director's details changed |
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