Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 8 May 2027
- Last conf. stmt
- 24 April 2026
Allan Pollok-Morris Limited
- Incorporated
- 7 September 2001 (25 years)
- Industry
- Book publishing (58110)
- Directors
- Caitlin Pollok-Morris
- Controlled by
- Allan Robert Pollok-Morris
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- 28 Northfield RoadTetburyGL8 8HE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 7 September 2001
British
Pollok-Morris, Caitlin
Director · Appointed 7 September 2001
British
Born April 1972 (54)
Director · Appointed 7 September 2001
British
Born February 1972 (54)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1972 (54)
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
- £47,375
- Cash
- £7
- Employees
- 2
- Debt Ratio
- 65%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £122,808 | £142,400 | £207,425 | £165,176 | £88,077 | £80,316 |
| Current Assets | £12,411 | £47,446 | £47,909 | £2,288 | £69,667 | £28,448 |
| Cash | £7 | £553 | £2,048 | £66 | £4,515 | £25,948 |
| Creditors (< 1 year) | £55,051 | £76,619 | £52,262 | £26,804 | £71,649 | £126,617 |
| Creditors (> 1 year) | £32,793 | £11,319 | £60,777 | £26,208 | £37,000 | |
| Net Current Assets | (£42,640) | (£29,173) | (£4,353) | (£24,516) | (£1,982) | (£98,169) |
| Net Assets | £47,375 | £101,908 | £142,295 | £114,452 | £49,095 | (£17,853) |
| Shareholder Funds | £47,375 | £101,908 | £142,295 | £114,452 | £49,095 | (£17,853) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Compulsory strike-off action has been discontinued | |||
| 18 August 2026 | First Gazette notice for compulsory strike-off | |||
| 17 August 2026 | Confirmation statement with updates | 24 April 2026 | ||
| 30 September 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 25 May 2025 | Confirmation statement with updates | 24 April 2025 |
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