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THE POLTIMORE HOUSE TRUST
POLTIMORE HOUSE, POLTIMORE, EXETER, DEVON, EX4 0AUCompany Number: 03914029
Incorporation date: 21-Jan-2000
Status: Active
Entity type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
SIC codes:
91030 Operation of historical sites and buildings and similar visitor attractions
SUMMARY
This company is 24.3 years old and is currently active. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 109.1 thousand which has decreased from the previous year's figure of GBP 121.4 thousand. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP -12.3 thousand in the last reported period. The company has 8 active officers (directors or partners) who are or were officers of 12 other companies, 2 (16.7%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 31-Dec-2024Accounts Filed: TOTAL EXEMPTION FULL (31-Mar-2023)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
31-Mar-2014 | GBP | 76,784 | 87,449 | 30,389 | 49,310 | 109,106 | 109,106 | ||
31-Mar-2013 | GBP | 41,046 | 68,540 | 24,896 | 47,707 | 121,375 | 121,375 |
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Resigned | Leslie Arthur CHRISTIANSEN | 21 Sep 2021 | 12 Nov 2021 | 0 - 1 | ||
Resigned | Claire Marie, Dr DONOVAN | 15 Jan 2009 | 31 Dec 2012 | 0 - 5 | ||
Resigned | David BURKS | 26 Jan 2006 | 22 Jan 2007 | 0 - 7 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Active | Ross Aaron BARTON | 19 Feb 2024 | Project Manager | British | 1 - 0 | 0 (0.0%) | |
Active | Alexander Fraser ALDER-WESTLAKE | 13 Sep 2023 | Director | British | 3 - 0 | 0 (0.0%) | |
Active | David John SNELL | 22 Apr 2023 | Company Director | British | 1 - 0 | 0 (0.0%) | |
Active | Amy Victoria BRETT-SCHNEIDER | 18 Jan 2023 | Communications / P R Professional | British | 1 - 0 | 0 (0.0%) | |
Resigned | Jaine Margaret KEABLE | 18 Oct 2022 | 18 Mar 2023 | Project Development Consultant | British | 1 - 4 | 1 (20.0%) |
Active | Nick BISHOP | 18 Oct 2022 | Heritage Director | British | 1 - 0 | 0 (0.0%) | |
Resigned | Janette Elaine GREENSLADE | 18 Oct 2022 | 19 Apr 2023 | Trainer | British | 0 - 1 | 0 (0.0%) |
Resigned | Robert Edward ADAMS | 18 Jan 2022 | 27 Mar 2023 | Retired | British | 0 - 1 | 0 (0.0%) |
Active | David Andrew MCEWAN | 26 Oct 2021 | Retired | British | 1 - 0 | 0 (0.0%) | |
Resigned | Leslie Arthur CHRISTIANSEN | 21 Sep 2021 | 12 Nov 2021 | Retired | British | 1 - 4 | 0 (0.0%) |
Active | Rosemary Janet EXTON | 21 Sep 2021 | Company Director | British | 3 - 4 | 2 (28.6%) | |
Resigned | Rebekah BATY | 03 Jul 2017 | 29 Mar 2023 | Litigation Executive | British | 0 - 1 | 0 (0.0%) |
Resigned | Graham Clifford FICE | 21 Jan 2017 | 31 Oct 2019 | Company Secretary | British | 1 - 1 | 0 (0.0%) |
Resigned | Andrew Richard Savage COOPER | 21 Jan 2017 | 10 May 2019 | Solicitor | British | 2 - 10 | 6 (50.0%) |
Resigned | Ashley FAWCETT | 12 Sep 2013 | 27 Dec 2019 | Public And Press Relations Consultant | British | 0 - 3 | 0 (0.0%) |
Resigned | Claire Marie, Dr DONOVAN | 08 Nov 2012 | 04 Nov 2013 | Art Historian And Consultant | British | 0 - 5 | 0 (0.0%) |
Resigned | Gavin Pacey, Dr WONNACOTT | 08 Nov 2012 | 02 Oct 2013 | Director And Consultant | British | 0 - 4 | 1 (25.0%) |
Resigned | Deborah Claire CARLSON | 27 Nov 2008 | 31 Aug 2012 | Chartered Accountant | British | 2 - 15 | 7 (41.2%) |
Resigned | Keith WEEDON | 01 Oct 2008 | 19 Feb 2024 | Retired Product Manager | British | 0 - 1 | 0 (0.0%) |
Active | Peter John, Professor TOTTERDILL | 13 Dec 2007 | Director | British | 4 - 5 | 3 (33.3%) | |
Resigned | Claire Marie, Dr DONOVAN | 20 Sep 2007 | 15 Jan 2009 | Higher Education Manager | British | 0 - 5 | 0 (0.0%) |
Resigned | David BURKS | 26 Jan 2006 | 22 Jan 2007 | Retired | British | 0 - 7 | 1 (14.3%) |
Resigned | Ian Nelson CAMPBELL | 25 Apr 2001 | 22 Jan 2007 | Chartered Surveyor | British | 1 - 3 | 0 (0.0%) |
Resigned | Peter LACEY | 21 Jan 2000 | 30 Oct 2007 | Architect | British | 2 - 12 | 4 (28.6%) |
Resigned | Derek BUTTON | 21 Jan 2000 | 16 Feb 2012 | Retired | British | 0 - 2 | 0 (0.0%) |
Average tenure of active directors: 3.2 years
Average tenure of resigned directors: 4.0 years
Average active director Dissolution Rate: 7.7%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
Name
|
|||||||||
---|---|---|---|---|---|---|---|---|---|
ROYAL COLLEGE OF MIDWIVES(THE) (00030157) - Active | ✔ | ||||||||
ROYAL COLLEGE OF MIDWIVES TRUST(THE) (01345335) - Active | ✔ | ||||||||
THE POLTIMORE HOUSE TRUST (03914029) - Active | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | |
PARK WHARF MANAGEMENT COMPANY LIMITED (04090357) - Active | ✔ | ||||||||
UKWON LIMITED (04136596) - Dissolved | ✔ | ✔ | |||||||
SUSTAINABLE TRAVEL COLLECTIVE LTD. (05622092) - Active | ✔ | ||||||||
EAST DEVON CITIZENS ADVICE BUREAU (05820956) - Active | ✔ | ||||||||
WORKPLACE INNOVATION LIMITED (06825373) - Active | ✔ | ✔ | |||||||
POLTIMORE HOUSE LIMITED (07315391) - Active | ✔ | ||||||||
CAB DEVON (07975636) - Active | ✔ | ||||||||
MUZIKAT LTD. (08071360) - Dissolved | ✔ | ||||||||
WORKPLACE INNOVATION EUROPE LIMITED (08513579) - Active | ✔ | ✔ | |||||||
MUZIKIT COMMUNITY INTEREST COMPANY (09259194) - Active - Proposal to Strike off | ✔ |
SHAREHOLDERS (BETA)
This entity is a 'PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)' which is a legal form with no shareholders.
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
no controlling companies
THE POLTIMORE HOUSE TRUST
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
91030 Operation of historical sites and buildings and similar visitor attractions)
Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
---|---|---|---|---|---|---|
MERLIN ATTRACTIONS OPERATIONS LIMITED | LINK HOUSE, 25 WEST STREET, POOLE, DORSET, ENGLAND, BH15 1LD | 06272935 | 2017-12-30 | 411,301,000 | 59,567,000 |
93210-Activities of amusement parks and theme parks 93290-Other amusement and recreation activities not elsewhere classified |
DUMFRIES HOUSE TRUST TRADING LIMITED | DUMFRIES HOUSE DUMFRIES HOUSE ESTATE, CUMNOCK, AYRSHIRE, KA18 2NJ | SC333119 | 2018-03-31 | 2,300,985 | 0 | |
DAN-YR-OGOF THE NATIONAL SHOWCAVES CENTRE FOR WALES LIMITED | DAN-YR-OGOF CAVES, ABERCRAVE, GLYNTAWE, SWANSEA, SA9 1GJ | 03662151 | 2018-12-31 | 917,131 | 0 | |
DAN-YR-OGOF (ACTIVITIES) LIMITED | DAN-YR-OGOF CAVES, BRECON ROAD PENYCAE, SWANSEA, SA9 1GJ | 03662148 | 2018-12-31 | 776,217 | 0 | |
DAN-YR-OGOF SHOWCAVES LIMITED | DAN-YR-OGOF CAVES, ABERCRAVE, GLYNTAWE, SWANSEA, SA9 1GJ | 03662282 | 2017-12-31 | 377,368 | 0 | |
DAN-YR-OGOF LIMITED | DAN YR OGOF CAVES, ABERCRAVE, GLYNTAWE, SWANSEA, SA9 1GJ | 04652619 | 2017-12-31 | 126,629 | 0 | |
STRAWBERRY HILL HOUSE TRADING SERVICES LIMITED | 268 WALDEGRAVE ROAD, TWICKENHAM, ENGLAND, TW1 4ST | 07880487 | 2017-12-31 | 117,722 | 0 | |
SOLENT STEAM PACKET (SERVICES) LIMITED | VENTURE HOUSE THE TANNERIES, EAST STREET, TITCHFIELD, HAMPSHIRE, UNITED KINGDOM, PO14 4AR | 04107080 | 2018-10-31 | 116,366 | 0 | |
EPIACUM HERITAGE LTD | CASTLE NOOK FARM, SLAGGYFORD, ALSTON, CUMBRIA, CA9 3BG | 07509569 | 2018-07-31 | 62,572 | 0 | |
THE GRASSIC GIBBON CENTRE LIMITED | GRASSIC GIBBON CENTRE, ARBUTHNOTT, LAURENCEKIRK, SCOTLAND, AB30 1PB | SC136702 | 2018-03-31 | 43,311 | 0 | |
THE EXPERIENCE (TOURS & EVENTS) LIMITED | 32 MISK KNOWES, STEVENSTON, AYRSHIRE, KA20 3PF | SC561636 | 2018-05-04 | 14,080 | 0 | |
THE JOSEPH MAYER COMMUNITY PARTNERSHIP | MAYER HALL MAYER HALL, THE VILLAGE, BEBINGTON, WIRRAL CH63 7PL, UNITED KINGDOM, CH63 7PL | 10428785 | 2018-03-31 | 6,897 | 0 | |
BALKERNE TOWER TRUST LIMITED | 10 POWNALL CRESCENT, COLCHESTER, ESSEX, CO2 7RG | 05705606 | 2018-02-28 | 274 | 0 | |
BROOK FARM CAMP LIMITED | BROOK FARM BELLS LANE, HAWSTEAD, BURY ST EDMUNDS, SUFFOLK, IP29 5NW | 09124794 | 2019-07-31 | 114 | 0 | |
LOCHCARRON COMMUNITY DEVELOPMENT COMPANY | LOCHCARRON COMMUNITY DEVELOPMENT COMPANY THE SMITHY HERITAGE CENTRE, RIBHACHAN, LOCHCARRON, STRATHCARRON, ROSS-SHIRE, SCOTLAND, IV54 8YS | SC137057 | 0000-00-00 | 0 | 0 | |
THE PRINCE'S FOUNDATION | DUMFRIES HOUSE, DUMFRIES HOUSE ESTATE, CUMNOCK, AYRSHIRE, KA18 2NJ | SC331738 | 0000-00-00 | 0 | 0 | |
THE STRAWBERRY HILL TRUST | STRAWBERRY HILL HOUSE, 268 WALDEGRAVE ROAD, TWICKENHAM, TW1 4ST | 04516140 | 0000-00-00 | 0 | 0 |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
THE POLTIMORE HOUSE TRUST | 0.7% | 3.6% | 7.1% | Medium |
Other companies Active in the same sector | Too few competitors | |||
Age | 0.3% | 1.3% | 2.4% | Medium |
Company Type | 0.3% | 2.1% | 3.6% | Medium |
Accounts category | 0.5% | 2.1% | 4.2% | Medium |
Accounting Month | 0.5% | 1.8% | 3.9% | Medium |
Sic code count | 0.7% | 3.5% | 7.0% | Medium |