Website & contact details
- Website
Breakheart Community Project Ltd
- Incorporated
- 1 April 2009 (17 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Angus SmithJon Mark PoltockRamon Antoni Pekala
- Controlled by
- Jon Mark PoltockRamon Antoni Pekala
- Accounts type
- Micro entity
- Address
- Breakheart QuarryBreakheart LaneDursleyGL11 6ER
Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 7 November 2027
- Last conf. stmt
- 24 October 2026
Officers 4 active
Officer details are public data from the Companies House register.
Williams, Stephanie Marie
Secretary · Appointed 8 May 2023
Smith, Angus
Director · Appointed 19 October 2017
New Zealander
Born September 1959 (67)
Poltock, Jon Mark
Director · Appointed 3 January 2013
British
Born October 1966 (60)
Pekala, Ramon Antoni
Director · Appointed 1 April 2009
British
Born November 1958
Officer history (12 former)
29 March 2025
Resigned Lloyd, Marion as Director
8 May 2023
Appointed Williams, Stephanie Marie as Secretary
8 May 2023
Resigned Maw, Sabina Louise as Secretary
26 February 2018
Resigned Stevens-Lee, Martin George as Director
26 February 2018
Appointed Lloyd, Marion as Director
19 February 2018
Resigned Chappell, Steven Richard as Director
19 October 2017
Appointed Smith, Angus as Director
29 September 2015
29 September 2015
Appointed Stevens-Lee, Martin George as Director
29 September 2015
Resigned Pekala, Ray as Secretary
29 September 2015
Resigned Boulton, Robert Selwyn as Director
29 September 2015
29 September 2015
Appointed Maw, Sabina Louise as Secretary
21 November 2014
Appointed Pekala, Ray as Secretary
28 October 2014
Resigned Wright, Marjory Grace as Secretary
3 October 2014
Resigned Wright, Marjory Grace as Director
3 January 2013
Appointed Poltock, Jon Mark as Director
6 August 2012
Appointed Wright, Marjory Grace as Director
6 August 2012
Appointed Boulton, Robert Selwyn as Director
6 August 2012
Appointed Chappell, Steven Richard as Director
4 March 2011
Appointed Wright, Marjory Grace as Secretary
4 March 2011
14 January 2011
20 December 2010
1 April 2009
1 April 2009
1 April 2009
1 April 2009
Appointed Pekala, Ramon Antoni as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jon Mark Poltock
Individual · Notified 2 December 2024
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born October 1966 (60)
Ramon Antoni Pekala
Individual · Notified 30 September 2016
Has significant influence or control
Has significant influence or control (as a trust)
British
Born November 1958
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £65,000
- Debt Ratio
- 4%
- Current Ratio
- 11.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £34,000 | £20,000 | £18,000 | £18,000 | £15,500 | £8,000 |
| Current Assets | £34,000 | £20,000 | £18,500 | £18,500 | £18,500 | £11,500 |
| Creditors (< 1 year) | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Current Assets | £34,000 | £20,000 | £18,500 | £18,500 | £18,500 | £11,500 |
| Net Assets | £65,000 | £37,500 | £34,000 | £34,000 | £31,500 | £17,000 |
| Shareholder Funds | £65,000 | £37,500 | £34,000 | £34,000 | £31,500 | £17,000 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Confirmation statement with no updates | 24 October 2026 | ||
| 25 November 2025 | Micro company accounts | 30 April 2025 | ||
| 24 October 2025 | Confirmation statement with no updates | 24 October 2025 | ||
| 31 March 2025 | Termination of appointment of a director | |||
| 5 January 2025 | Micro company accounts | 30 April 2024 |
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