Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
Ashcroft Pollard & Co Limited
- Incorporated
- 23 April 2013 (13 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- First FloorUnit 4 Concept Court Kettlestring LaneYorkYO30 4XF
Officers 3 active
Officer details are public data from the Companies House register.
Pollard, Dale Nigel
Secretary · Appointed 23 April 2013
Director · Appointed 23 April 2013
British
Born March 1958 (68)
Director · Appointed 23 April 2013
British
Born April 1959 (67)
Officer history (1 former)
1 April 2018
22 July 2014
23 April 2013
Appointed Pollard, Dale Nigel as Secretary
23 April 2013
23 April 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 08508673
Group structure 10 companies
Ownership group derived from the Companies House PSC register
Ashcroft Pollard & Co Limited This company Owns 75–100% of shares
DL5 Limited Owns 75–100% of shares
Jasper A Limited Owns 75–100% of shares
The Flag & Whistle (York) Limited Owns 75–100% of shares
The Hare & Hounds (Riccall) Limited Owns 75–100% of shares
The Jules Verne (Huddersfield) Limited Owns 75–100% of shares
The Travellers Rest (Cockerton) Limited Owns 75–100% of shares
Wentsford Holdings Limited Owns 75–100% of shares
Wentsford Pubs Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £6,517
- Cash
- £202,510
- Employees
- 5
- Debt Ratio
- 98%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,973 | £6,042 | £6,528 | £7,587 | £7,243 | £6,407 | £7,050 |
| Current Assets | £280,847 | £152,740 | £389,471 | £500,997 | £422,204 | £548,967 | £350,309 |
| Debtors | £78,337 | £56,527 | £164,529 | £125,160 | £77,279 | £84,590 | £42,643 |
| Cash | £202,510 | £96,213 | £224,942 | £375,837 | £344,925 | £464,377 | £307,666 |
| Creditors (< 1 year) | £280,056 | £152,352 | £565,124 | £503,008 | £417,180 | £539,428 | £345,028 |
| Creditors (> 1 year) | (£175,000) | ||||||
| Net Current Assets | £791 | £388 | (£175,653) | (£2,011) | £5,024 | £9,539 | £5,281 |
| Net Assets | £6,517 | £4,183 | £3,628 | £3,329 | £10,020 | £13,699 | £10,084 |
| Shareholder Funds | £6,517 | £4,183 | £3,628 | £3,329 | £10,020 | £13,699 | £10,084 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 28 April 2026 | Confirmation statement with no updates | 23 April 2026 | ||
| 25 April 2025 | Confirmation statement with no updates | 23 April 2025 | ||
| 11 February 2025 | Total exemption full accounts | 30 September 2024 | ||
| 17 July 2024 | Compulsory strike-off action has been discontinued |
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