Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 6 January 2027
- Last conf. stmt
- 23 December 2025
Ashley & Pollock Limited
- Incorporated
- 23 December 2013 (12 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 3 Yarrow RoadTower ParkPooleBH12 4TS
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 23 December 2013
British
Born November 1963
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 08824033
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Ashley & Pollock Limited This company Owns 75–100% of shares
Arc Global Enterprises Limited Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £4,744,438
- Cash
- £8,005
- Employees
- 1
- Debt Ratio
- 41%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,373,786 | £2,689,401 | £1,419,607 | £1,514,987 | £1,827,605 | £2,397,424 |
| Current Assets | £664,521 | £671,416 | £664,421 | £664,421 | £414,421 | £8,005 |
| Debtors | £656,516 | £663,411 | £656,416 | £656,416 | £406,416 | |
| Cash | £8,005 | £8,005 | £8,005 | £8,005 | £8,005 | £8,005 |
| Net Current Assets | (£2,629,348) | (£1,554,335) | (£1,255,266) | (£1,293,646) | (£1,609,340) | (£2,025,563) |
| Net Assets | £4,744,438 | £1,135,066 | £164,341 | £221,341 | £218,265 | £371,861 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 23 December 2025 | Confirmation statement with no updates | 23 December 2025 | ||
| 31 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 23 December 2024 | Confirmation statement with updates | 23 December 2024 | ||
| 16 July 2024 | Memorandum and Articles of Association |
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