Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 January 2025
- Conf. stmt due
- 18 January 2027
- Last conf. stmt
- 4 January 2026
Polly Berr Limited
- Incorporated
- 5 January 2018 (8 years)
- Industry
- Non-trading company (74990)
- Owned by
- Lucy Victoria CromptonLawrence Anthony William Gloster
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 23 Princes RoadStockportSK4 3NQ
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lucy Victoria Crompton
Individual · Notified 5 January 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1968
Lawrence Anthony William Gloster
Individual · Notified 5 January 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1969 (57)
Holdings 1
Companies where Polly Berr Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 January 2025 · total exemption full accounts
- Net Assets
- £3,816,845
- Cash
- £20,821
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,173,904 | £4,774,931 | £4,518,371 | |||
| Current Assets | £32,602 | £11,968 | £968 | £783 | £6,360 | £4,009,880 |
| Debtors | £11,781 | £11,780 | £780 | £780 | £780 | £4,000,000 |
| Cash | £20,821 | £188 | £188 | £3 | £5,580 | £9,880 |
| Creditors (< 1 year) | £119,727 | £78,753 | £2,410 | £2,331 | £1,850 | £2,460 |
| Creditors (> 1 year) | £9,072,548 | £4,261,970 | £4,259,470 | £4,259,120 | £8,259,220 | |
| Net Current Assets | (£87,125) | (£66,785) | (£1,442) | (£1,548) | £4,510 | £4,007,420 |
| Net Assets | £3,816,845 | £1,211,265 | £570,387 | £712,716 | £436,740 | £266,571 |
| Shareholder Funds | £3,816,845 | £1,211,265 | £570,387 | £712,716 | £436,740 | £266,571 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Previous accounting period extended | |||
| 21 January 2026 | Confirmation statement with updates | 4 January 2026 | ||
| 31 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 9 January 2025 | Confirmation statement with no updates | 4 January 2025 | ||
| 31 October 2024 | Total exemption full accounts | 31 January 2024 |
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