Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 October 2027
- Last conf. stmt
- 26 September 2026
Pollyanna Pickering Limited
- Incorporated
- 26 September 1997 (29 years)
- Industry
- Other publishing activities (58190)
- Directors
- Anna-Louise Pickering
- Owned by
- Anna-Louise Pickering
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Brookvale HouseOakerMatlockDE4 2JJ
Officers 2 active
Officer details are public data from the Companies House register.
Pickering, Anna-Louise
Secretary · Appointed 26 September 1997
British
Pickering, Anna-Louise
Director · Appointed 26 September 1997
British
Born March 1969 (57)
Officer history (3 former)
29 March 2018
Resigned Pickering, Pollyanna Rita Catherine as Director
26 September 1997
Appointed Pickering, Anna-Louise as Secretary
26 September 1997
Appointed Pickering, Anna-Louise as Director
26 September 1997
26 September 1997
26 September 1997
26 September 1997
26 September 1997
Appointed Pickering, Pollyanna Rita Catherine as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Anna-Louise Pickering
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1969 (57)
Former controllers (1)
29 March 2018
Ceased Pollyanna Rita Catherine Pickering — 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
- Cash
- £143,660
- Employees
- 1
- Current Ratio
- 0.8x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,026 | £2,807 | £1,397 | £1,270 | £1,828 | £2,142 |
| Current Assets | £199,821 | £210,573 | £210,807 | £236,259 | £200,544 | £211,074 |
| Debtors | £27,761 | £29,226 | £27,090 | £19,010 | £12,371 | £5,532 |
| Cash | £143,660 | £156,131 | £156,090 | £187,337 | £154,713 | £170,182 |
| Creditors (< 1 year) | £255,876 | £260,975 | £251,499 | £249,518 | £243,602 | £250,721 |
| Net Current Assets | (£56,055) | (£50,402) | (£40,692) | (£13,259) | (£43,058) | (£39,647) |
| Shareholder Funds | (£54,029) | (£47,595) | (£39,295) | (£11,989) | (£41,230) | (£37,505) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 October 2025 | Confirmation statement with updates | 26 September 2025 | ||
| 22 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 27 September 2024 | Confirmation statement with updates | 26 September 2024 | ||
| 26 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 5 October 2023 | Confirmation statement with updates | 26 September 2023 |
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