Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
A. Pollick Limited
- Incorporated
- 3 January 1934 (92 years)
- Industry
- Manufacture of office and shop furniture (31010)
- Directors
- Accounts type
- Small
- Region
- North West
- Address
- 1st Floor31-33 Hoghton StreetSouthportPR9 0NS
Officers 1 active
Officer details are public data from the Companies House register.
British
Born June 1965 (61)
Officer history (4 former)
18 January 2021
Resigned Pollick, Hilary Joyce as Director
8 January 2021
Resigned Pollick, Joanna as Secretary
4 December 2016
Resigned Pollick, Rodney Elliot as Secretary
4 December 2016
Resigned Pollick, Rodney Elliot as Director
15 July 2008
Appointed Pollick, Joanna as Secretary
15 October 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 March 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Guarantee
Reg. no. 13229731
Former controllers (2)
2 March 2021
Ceased Robert Wayne Pollick — Owns 75–100% of shares (as a trust)
4 December 2016
Ceased R E & R W Pollick As Trustees of the Rodney Pollick Family Settlement — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,007,892
- Cash
- £209,577
- Employees
- 22
- Debt Ratio
- 55%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £241,044 | £272,241 | £328,642 | £348,760 | £325,355 |
| Current Assets | £2,023,008 | £1,472,007 | £1,488,206 | £1,421,090 | £5,020,158 |
| Debtors | £1,813,158 | £908,786 | £454,282 | £514,849 | £773,492 |
| Cash | £209,577 | £562,880 | £1,033,516 | £887,313 | £4,243,177 |
| Creditors (< 1 year) | £1,246,575 | £735,377 | £664,289 | £602,640 | £573,055 |
| Net Current Assets | £776,433 | £736,630 | £823,917 | £818,450 | £4,447,103 |
| Net Assets | £1,007,892 | £993,409 | £1,137,480 | £1,152,164 | £4,758,934 |
| Shareholder Funds | £1,007,892 | £993,409 | £1,137,479 | £1,152,164 | £4,758,934 |
Filings 119
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2026 | Accounts for a small company | 31 December 2025 | ||
| 22 December 2025 | Registered office address changed | |||
| 14 November 2025 | Confirmation statement with no updates | 12 November 2025 | ||
| 25 September 2025 | Accounts for a small company | 31 December 2024 | ||
| 25 November 2024 | Confirmation statement with no updates | 12 November 2024 |
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