POLWHELE HOUSE LIMITEDActive
Key figures
Like most small UK companies, POLWHELE HOUSE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 227,839 | 284,481 | 255,598 | 133,648 | 17,182 |
| Total assets | 647,988 | — | — | — | — |
| Total liabilities | 554,673 | — | — | — | — |
| Net assets / total equity | 119,715 | 131,370 | 101,339 | 7,639 | -128,298 |
| Average number of employees | 30 | 27 | 28 | 30 | 32 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025The principal activity of the Company during the financial year was the provision of education to pupils aged three to sixteen.
As described in the company's latest filed accounts.
Summary: POLWHELE HOUSE LIMITED
Company
POLWHELE HOUSE LIMITED is a private limited company registered with Companies House under company number 07462894. It was incorporated on 7 Dec 2010. Its status is active. The registered office is in Truro (TR4). Its nature of business (SIC 2007) is pre-primary education (85100), primary education (85200), general secondary education (85310).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Jun 2025); the company files small company accounts (filleted). Net assets were −£128,298, down 1,779.5% on the previous year. Cash at bank and in hand was £17,182. The company had an average of 32 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
3 persons with significant control are registered. 2 of 2 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Mar 2027. The next confirmation statement is due by 31 Jul 2027.