Filing status
- Accounts due
- 28 November 2026
- Last accounts
- 31 August 2024
- Conf. stmt due
- 26 August 2027
- Last conf. stmt
- 12 August 2026
Pollstone Limited
- Incorporated
- 12 August 2011 (15 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Rachel Anna Ungemuth
- Owned by
- Jonathan Mark HealdRachel Anna Ungemuth
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- The Station House15 Station RoadSt IvesPE27 5BH
Officers 2 active
Officer details are public data from the Companies House register.
Ungemuth, Rachel Anna
Director · Appointed 21 September 2011
British
Born April 1971 (55)
Director · Appointed 21 September 2011
British
Born January 1970 (56)
Officer history (1 former)
21 September 2011
Appointed Ungemuth, Rachel Anna as Director
21 September 2011
12 August 2011
12 August 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1970 (56)
Rachel Anna Ungemuth
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1971 (55)
Financials
Balance sheet as at 31 August 2024 · total exemption full accounts
- Net Assets
- £7,273,044
- Cash
- £6,690,472
- Debt Ratio
- 10%
- Current Ratio
- 10.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £351 | £1,642 | £4,462 | £4,985 | £1,142 | |
| Current Assets | £8,067,504 | £5,936,990 | £4,237,146 | £3,057,147 | £3,307,046 | £1,153,523 |
| Debtors | £1,377,032 | £480,248 | £243,455 | £217,795 | £290,516 | £727 |
| Cash | £6,690,472 | £5,456,742 | £3,993,691 | £2,839,352 | £3,016,530 | £1,152,796 |
| Creditors (< 1 year) | £794,723 | £683,025 | £620,897 | £214,346 | £1,831,919 | £192,405 |
| Net Current Assets | £7,272,781 | £5,253,965 | £3,616,249 | £2,842,801 | £1,475,127 | £961,118 |
| Net Assets | £7,273,044 | £5,255,197 | £3,619,863 | £2,847,639 | £1,476,122 | £961,118 |
| Shareholder Funds | £7,273,044 | £5,255,197 | £3,619,863 | £2,847,639 | £1,476,122 | £961,118 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Previous accounting period shortened | |||
| 26 August 2026 | Confirmation statement with no updates | 12 August 2026 | ||
| 18 August 2026 | Notification of a person with significant control | |||
| 18 August 2026 | Director's details changed | |||
| 8 January 2026 | Total exemption full accounts | 31 August 2024 |
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