Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
The Club St Austell Ltd
- Incorporated
- 17 September 2010 (16 years)
- Industry
- Licensed clubs (56301)
- Directors
- Sallie Polmounter
- Owned by
- Sallie Polmounter
- Accounts type
- Micro entity
- Region
- South West
- Address
- Unit 2 Restormel EstateLiddicoat RoadLostwithielPL22 0HG
Officers 1 active
Officer details are public data from the Companies House register.
Polmounter, Sallie
Director · Appointed 17 September 2010
British
Born August 1963 (63)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sallie Polmounter
Individual · Notified 1 August 2016
Owns 75–100% of shares
British
Born August 1963 (63)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£79,271)
- Cash
- £11,719
- Employees
- 14
- Debt Ratio
- 255%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £23,553 | £26,643 | £30,302 | £34,642 | £27,687 | £27,494 |
| Current Assets | £27,491 | £45,112 | £57,496 | £34,979 | £16,590 | £36,249 |
| Debtors | £6,380 | £6,380 | £6,380 | £5,800 | ||
| Cash | £11,719 | £29,790 | £42,174 | £3,400 | ||
| Creditors (< 1 year) | £130,315 | £143,370 | £180,272 | £162,436 | £201,515 | £170,751 |
| Net Current Assets | (£102,824) | (£98,258) | (£122,776) | (£127,457) | (£184,925) | (£134,502) |
| Net Assets | (£79,271) | (£71,615) | (£92,474) | (£92,815) | (£157,238) | (£107,008) |
| Shareholder Funds | (£79,271) | (£71,615) | (£92,474) | (£92,815) | (£157,238) | (£107,008) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with no updates | 1 September 2026 | ||
| 30 September 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 1 September 2025 | Confirmation statement with no updates | 1 September 2025 | ||
| 26 September 2024 | Confirmation statement with no updates | 6 September 2024 | ||
| 26 September 2024 | Unaudited abridged accounts | 31 December 2023 |
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