Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 31 July 2027
- Last conf. stmt
- 17 July 2026
Polwhele House Limited
- Incorporated
- 7 December 2010 (15 years)
- Industry
- Pre-primary education (85100) Primary education (85200)General secondary education (85310)
- Directors
- Andrew John Talbot
- Owned by
- Trevor Edward HowardAndrew John TalbotDavid Marcos Reynaga
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Polwhele HouseSchoolTruroTR4 9AE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 13 June 2025
Also at Triskel Marine Limited · more companies
British
Born May 1962 (64)
Talbot, Andrew John
Director · Appointed 13 June 2025
British
Born March 1965 (61)
Director · Appointed 17 June 2024
Also at Bedstone Educational Limited · more companies
British
Born August 1979 (47)
Officer history (6 former)
4 September 2026
Resigned Reynaga, David Marcos as Director
13 June 2025
13 June 2025
Resigned White, Rosemary Anne as Secretary
13 June 2025
Appointed Reynaga, David Marcos as Director
13 June 2025
Appointed Talbot, Andrew John as Director
13 June 2025
Resigned White, Rosemary Anne as Director
13 June 2025
13 June 2025
Resigned White, Richard Ian as Director
17 June 2024
17 June 2024
15 December 2014
Resigned Mackay, Deborah Mary Valentine as Secretary
15 December 2014
Appointed White, Rosemary Anne as Secretary
7 December 2010
Appointed Mackay, Deborah Mary Valentine as Secretary
7 December 2010
Appointed White, Richard Ian as Director
7 December 2010
Appointed White, Rosemary Anne as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 13 June 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1962 (64)
Andrew John Talbot
Individual · Notified 13 June 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1965 (61)
David Marcos Reynaga
Individual · Notified 13 June 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1976 (50)
Former controllers (2)
13 June 2025
Ceased Richard White — Owns 25–50% of shares
13 June 2025
Ceased Rosemary Anne White — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£128,298)
- Cash
- £17,182
- Employees
- 32
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £133,787 | £128,373 | £103,215 | £82,950 | £31,713 | £32,250 |
| Current Assets | £647,988 | £618,126 | ||||
| Debtors | £405,439 | £407,720 | ||||
| Cash | £17,182 | £133,648 | £255,598 | £284,481 | £227,839 | £196,106 |
| Creditors (< 1 year) | £399,305 | £458,313 | £630,336 | £591,660 | £554,673 | £485,299 |
| Creditors (> 1 year) | £3,390 | £7,628 | £46,875 | |||
| Net Current Assets | £93,315 | £132,827 | ||||
| Net Assets | (£128,298) | £7,639 | £101,339 | £131,370 | £119,715 | £112,944 |
| Shareholder Funds | (£128,298) | £7,639 | £101,339 | £131,370 | £119,715 | £112,944 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Confirmation statement with no updates | 17 July 2026 | ||
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 17 December 2025 | Registration of a charge | |||
| 18 August 2025 | Previous accounting period shortened | |||
| 18 July 2025 | Confirmation statement with updates | 17 July 2025 |
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