Polebrook Limited
Other letting and operating of own or leased real estate · Christchurch
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · unknown scope
Net assets
£4,213,104
Cash
—
Turnover
—
Profit / loss
—
Current assets
£3,326,650
Creditors < 1 year
£18,443
Equity
£4,213,104
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · unknown | 2024-12-31GBP · unknown | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-06-30GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £4,213,104 | £4,382,508 | £4,588,890 | £4,773,329 | — | £5,253,304 | £5,520,108 | £4,889,262 | £4,988,732 | £3,344,673 | £3,220,196 |
| Equity | £4,213,104 | £4,382,508 | £4,588,890 | £4,773,329 | £5,011,187 | £5,253,304 | £5,520,108 | £4,889,262 | £4,988,732 | £3,344,673 | £3,220,196 |
| Assets | |||||||||||
| Fixed assets | £904,897 | £918,348 | £937,538 | £953,287 | £967,414 | £982,885 | £1,017,405 | £1,032,408 | £2,011,376 | £2,071,712 | £1,704,466 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £1,704,466 |
| Current assets | £3,326,650 | £3,476,865 | £3,666,545 | £3,842,392 | £4,063,356 | £4,280,079 | £4,703,417 | £3,930,600 | £3,259,274 | £1,275,870 | £1,578,547 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £1,373,984 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £204,563 |
| Liabilities | |||||||||||
| Creditors within one year | £18,443 | £12,705 | £15,193 | £22,350 | £19,583 | £9,660 | £200,714 | £118,943 | £319,748 | £34,826 | £62,817 |
| Net current assets | £3,308,207 | £3,464,160 | £3,651,352 | £3,820,042 | — | £4,270,419 | £4,502,703 | £3,885,450 | £3,008,964 | £1,299,638 | £1,515,730 |
| Assets less current liabilities | £4,213,104 | £4,382,508 | £4,588,890 | £4,773,329 | — | £5,253,304 | £5,520,108 | £4,917,858 | £5,020,340 | £3,371,350 | — |
| People | |||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 8 satisfied / released
Property · created 1997-01-31 · satisfied 2016-03-04
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SatisfiedProperty · created 1997-01-31 · satisfied 2016-03-04
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SatisfiedAll Assets · created 1997-01-31 · satisfied 2016-03-04
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SatisfiedProperty · created 1995-04-30 · satisfied 2016-03-04
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SatisfiedUnknown · created 1993-07-12 · satisfied 2016-03-04
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SatisfiedUnknown · created 1993-07-12 · satisfied 2016-03-04
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SatisfiedAll Assets · created 1993-07-12 · satisfied 2016-03-04
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SatisfiedFloating · created 1993-07-12 · satisfied 2016-03-04
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Satisfied