Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
Pollard Machin Limited
- Incorporated
- 20 March 1998 (28 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Broderick Charles Hill
- Owned by
- Andrew John Hill
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Brooks House1 Albion PlaceMaidstoneME14 5DY
Officers 2 active
Officer details are public data from the Companies House register.
Hill, Broderick Charles
Director · Appointed 1 January 2025
British
Born May 1994 (32)
Director · Appointed 20 March 1998
British
Born April 1964 (62)
Officer history (3 former)
1 January 2025
Appointed Hill, Broderick Charles as Director
1 March 2009
Resigned Hill, Tracey Leila as Secretary
20 March 1998
20 March 1998
20 March 1998
20 March 1998
20 March 1998
20 March 1998
Appointed Hill, Tracey Leila as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights (as a firm)
Right to appoint and remove directors
British
Born April 1964 (62)
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
- £99,780
- Cash
- £58,197
- Employees
- 10
- Debt Ratio
- 60%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £111,756 | £134,533 | £155,185 | £180,236 | £199,287 | £220,403 |
| Current Assets | £140,427 | £147,424 | £169,254 | £210,822 | £225,002 | £187,419 |
| Debtors | £82,230 | £117,364 | £126,152 | £169,138 | £182,914 | £150,404 |
| Cash | £58,197 | £30,060 | £43,102 | £41,684 | £42,088 | £37,015 |
| Creditors (< 1 year) | £152,403 | £147,999 | £145,689 | £161,849 | £105,672 | £78,968 |
| Creditors (> 1 year) | £3,819 | £13,968 | £23,915 | £50,000 | ||
| Net Current Assets | (£11,976) | (£575) | £23,565 | £48,973 | £119,330 | £108,451 |
| Net Assets | £99,780 | £130,139 | £164,782 | £205,294 | £268,617 | £328,854 |
| Shareholder Funds | £99,780 | £130,139 | £164,782 | £205,294 | £268,617 | £328,854 |
| Turnover | £347,286 | |||||
| Cost of Sales | £227,226 | |||||
| Gross Profit | £120,060 | |||||
| Admin Expenses | £173,083 | |||||
| Operating Profit | £17,673 | |||||
| Profit Before Tax | £17,673 | |||||
| Tax | £11,865 | |||||
| Profit for Period | £5,808 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Confirmation statement with updates | 1 September 2026 | ||
| 18 March 2026 | Confirmation statement with no updates | 5 March 2026 | ||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 3 September 2025 | Appointment of a director | |||
| 10 April 2025 | Change of share class name or designation |
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