Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 7 April 2027
- Last conf. stmt
- 24 March 2026
Pollite Limited
- Incorporated
- 24 March 2009 (17 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Owned by
- Adrian Harrison
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Grindon WayNewton AycliffeDL5 6SH
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
British
Born September 1972 (54)
Director · Appointed 24 March 2009
British
Born July 1973 (53)
Officer history (5 former)
7 September 2020
8 November 2019
12 October 2018
Resigned Sellers, Andrew Graham as Secretary
12 October 2018
1 July 2018
12 December 2014
Appointed Sellers, Andrew Graham as Secretary
12 December 2014
12 December 2014
Resigned Manners, Carol as Secretary
24 March 2009
24 March 2009
Appointed Rwl Registrars Limited as Corporate Secretary
24 March 2009
Resigned Rwl Registrars Limited as Corporate Secretary
24 March 2009
Appointed Manners, Carol as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1973 (53)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£384,360)
- Cash
- £41,532
- Employees
- 10
- Debt Ratio
- 198%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £70,070 | £83,421 | £327,376 | £342,395 | £368,419 | |
| Current Assets | £321,727 | £1,281,002 | £404,529 | £488,532 | £543,449 | |
| Debtors | £63,752 | £455,325 | £162,180 | £123,085 | £323,537 | |
| Cash | £41,532 | £294,936 | £52,794 | £187,923 | £41,514 | |
| Creditors (< 1 year) | £516,506 | £1,053,208 | £463,219 | £255,602 | £344,022 | £484,390 |
| Creditors (> 1 year) | £259,651 | £141,585 | £300,769 | £323,493 | £332,933 | £284,880 |
| Net Current Assets | (£194,779) | £227,794 | £148,927 | £144,510 | £59,059 | |
| Net Assets | (£384,360) | £169,630 | £152,810 | £150,077 | £137,006 | |
| Shareholder Funds | (£384,360) | £169,630 | £152,810 | £150,077 | £137,006 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 April 2026 | Confirmation statement with no updates | 24 March 2026 | ||
| 31 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 30 June 2025 | Previous accounting period extended | |||
| 3 April 2025 | Confirmation statement with no updates | 24 March 2025 | ||
| 10 December 2024 | Total exemption full accounts | 31 March 2024 |
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