Filing status
- Accounts due
- 29 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 December 2026
- Last conf. stmt
- 28 November 2025
Poolewe Ltd
- Incorporated
- 12 December 2012 (13 years)
- Industry
- Hotels and similar accommodation (55100)
- Controlled by
- David Gordon Summerfield
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Ashley Moor HallOrletonLudlowSY8 4JJ
Officers 2 active
Officer details are public data from the Companies House register.
British
Born September 1996 (30)
Director · Appointed 12 December 2012
British
Born July 1965 (61)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1965 (61)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £11,824
- Employees
- 8
- Current Ratio
- 0.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £339,916 | £340,998 | £348,060 | £343,133 | £339,556 | £335,155 | £341,679 |
| Current Assets | £449,446 | £407,854 | £34,523 | £120,558 | £142,861 | £108,484 | £428,818 |
| Debtors | £432,872 | £360,887 | £1,176 | £49,036 | £39,743 | £49,595 | £356,648 |
| Cash | £11,824 | £42,717 | £28,847 | £66,722 | £98,118 | £53,889 | £67,170 |
| Creditors (< 1 year) | £989,089 | £969,419 | £663,453 | £652,556 | £639,146 | £632,858 | £910,538 |
| Net Current Assets | (£539,643) | (£561,565) | (£628,930) | (£531,998) | (£496,285) | (£524,374) | (£481,720) |
| Shareholder Funds | (£199,727) | (£220,567) | (£280,870) | (£188,865) | (£156,729) | (£189,219) | (£140,041) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 28 November 2025 | Confirmation statement with no updates | 28 November 2025 | ||
| 12 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 28 November 2024 | Confirmation statement with no updates | 28 November 2024 | ||
| 29 July 2024 | Total exemption full accounts | 31 December 2023 |
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