Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 11 October 2027
- Last conf. stmt
- 27 September 2026
Polling & Associates Limited
- Incorporated
- 27 September 2002 (24 years)
- Industry
- Roofing activities (43910)
- Directors
- Clive Victor Polling
- Controlled by
- Clive Victor Polling
- Accounts type
- Micro entity
- Region
- South East
- Address
- Unit 6AClaremont RoadSeafordBN25 2AY
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Polling, Tracey Anne
Secretary · Appointed 30 June 2004
British
Polling, Clive Victor
Director · Appointed 27 September 2002
British
Born June 1958 (68)
Officer history (4 former)
30 June 2004
Appointed Polling, Tracey Anne as Secretary
30 June 2004
Resigned Jessop, Mark Allan as Secretary
30 June 2004
Resigned Jessop, Mark Allan as Director
2 October 2002
2 October 2002
27 September 2002
Appointed Polling, Clive Victor as Director
27 September 2002
27 September 2002
27 September 2002
Appointed Jessop, Mark Allan as Secretary
27 September 2002
Appointed Jessop, Mark Allan as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Clive Victor Polling
Individual · Notified 26 September 2016
Has significant influence or control
British
Born June 1958 (68)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Employees
- 6
- Current Ratio
- 3.8x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £34,381 | £26,408 | £14,305 | £1,233 | £1,612 | £2,050 | £2,660 |
| Current Assets | £247,580 | £229,681 | £47,882 | £68,714 | £58,480 | £65,730 | £59,520 |
| Creditors (< 1 year) | £65,185 | £100,761 | £40,516 | £48,621 | £34,730 | £40,677 | £37,201 |
| Creditors (> 1 year) | £0 | £9,803 | £15,724 | £21,500 | £27,000 | £24,868 | |
| Net Current Assets | £182,395 | £128,920 | £7,366 | £20,093 | £23,750 | £25,053 | £22,319 |
| Net Assets | £155,328 | £11,868 | £5,602 | £3,862 | £103 | £111 | |
| Shareholder Funds | £216,776 | £155,328 | £11,868 | £5,602 | £3,862 | £103 | £111 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 July 2026 | Micro company accounts | 31 December 2025 | ||
| 30 September 2025 | Confirmation statement with updates | 27 September 2025 | ||
| 26 August 2025 | Micro company accounts | 31 December 2024 | ||
| 27 September 2024 | Confirmation statement with no updates | 27 September 2024 | ||
| 27 June 2024 | Micro company accounts | 31 December 2023 |
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