{ "company_number": "00283265", "name": "A. Pollick Limited", "url": "/company/00283265", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1934-01-03", "dissolved_on": null, "sic_codes": [ { "code": "31010", "description": "Manufacture of office and shop furniture", "section": "C", "section_name": "Manufacturing", "url": "/sic/31010" } ], "registered_address": { "id": 261093, "url": "/address/261093", "line1": "1ST FLOOR", "line2": "31-33 HOGHTON STREET", "post_town": "SOUTHPORT", "county": "MERSEYSIDE", "country": "UNITED KINGDOM", "postcode": "PR9 0NS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "SMALL", "filings": [ { "url": "/company/00283265/accounts/2024-12-31", "pdf_url": "/company/00283265/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "A Pollick Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "241044.00", "debtors": "1813158.00", "cash_bank_in_hand": "209577.00", "current_assets": "2023008.00", "creditors_due_within_one_year": "1246575.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "776433.00", "total_assets_less_current_liabilities": "1017477.00", "net_assets_liabilities": "1007892.00", "called_up_share_capital": "45.00", "profit_loss_account_reserve": "1007840.00", "shareholder_funds": "45.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/00283265/accounts/2023-12-31", "pdf_url": "/company/00283265/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "A Pollick Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "272241.00", "debtors": "908786.00", "cash_bank_in_hand": "562880.00", "current_assets": "1472007.00", "creditors_due_within_one_year": "735377.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "736630.00", "total_assets_less_current_liabilities": "1008871.00", "net_assets_liabilities": "993409.00", "called_up_share_capital": "45.00", "profit_loss_account_reserve": "993357.00", "shareholder_funds": "45.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/00283265/accounts/2022-12-31", "pdf_url": "/company/00283265/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "A Pollick Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "328642.00", "debtors": "454282.00", "cash_bank_in_hand": "1033516.00", "current_assets": "1488206.00", "creditors_due_within_one_year": "664289.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "823917.00", "total_assets_less_current_liabilities": "1152559.00", "net_assets_liabilities": "1137480.00", "called_up_share_capital": "45.00", "profit_loss_account_reserve": "1137427.00", "shareholder_funds": "45.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/00283265/accounts/2021-12-31", "pdf_url": "/company/00283265/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "A Pollick Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "348760.00", "debtors": "514849.00", "cash_bank_in_hand": "887313.00", "current_assets": "1421090.00", "creditors_due_within_one_year": "602640.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "818450.00", "total_assets_less_current_liabilities": "1167210.00", "net_assets_liabilities": "1152164.00", "called_up_share_capital": "45.00", "profit_loss_account_reserve": "1152112.00", "shareholder_funds": "45.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/00283265/accounts/2020-12-31", "pdf_url": "/company/00283265/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "A Pollick Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "325355.00", "debtors": "773492.00", "cash_bank_in_hand": "4243177.00", "current_assets": "5020158.00", "creditors_due_within_one_year": "573055.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4447103.00", "total_assets_less_current_liabilities": "4772458.00", "net_assets_liabilities": "4758934.00", "called_up_share_capital": "45.00", "profit_loss_account_reserve": "4758882.00", "shareholder_funds": "45.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-12-31", "filing_date": "2021-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzI4ODA0MDIwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzI0OTUwMjE0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzIxNTcwNzk2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzE4Njg4OTIwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzE1OTI3NDczOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzEzMjM0NjE4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-08-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzEwNTg5MjQ1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-09-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzA4NDMyMzg1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-07-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzA2MTQyNTk5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-07-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzA0MDg1MjUxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzAyMDYwMjY1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MjAzODM4OTM3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MjAxMDM2NDk2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-05-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTgwMjc2MDkxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-09-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTY1NzQzODYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-08-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/OTMwNjEzOTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzYyNzkzMjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MjQxNDg4ODJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MzQ1NjIyOTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/00283265/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTI0OTk5ODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MjQ2ODg0MjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "1999-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTE3MTc4Njk2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-12-31", "filing_date": "1998-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/1997-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTI0NzY0OTg4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-12-31", "filing_date": "1997-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/1996-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTE1MzQzMzIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-12-31", "filing_date": "1996-09-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/1995-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTI0NTE0NzYzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1994-12-31", "filing_date": "1995-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/00283265/accounts/1994-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTEyNTI4MjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-12-31", "filing_date": "1994-10-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/00283265/accounts/1993-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTg3ODc1NzVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-12-31", "filing_date": "1993-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/00283265/accounts/1992-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTcxMDQzNzRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-12-31", "filing_date": "1992-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/00283265/accounts/1991-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTQzNzk2ODk0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1990-12-31", "filing_date": "1991-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/00283265/accounts/1990-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/NDg3MzAyMjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1989-12-31", "filing_date": "1990-11-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/00283265/accounts/1989-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTMzMjk4NTMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1988-12-31", "filing_date": "1989-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/00283265/accounts/1988-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/NjkxNTIxMzdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1987-12-31", "filing_date": "1989-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/00283265/accounts/1987-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MjQ3NjMyOTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1986-12-31", "filing_date": "1987-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/00283265/accounts/1986-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/NTcyOTU3NTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1985-12-31", "filing_date": "1987-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/00283265/accounts/1985-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history/MTU2NDQ1OTRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/00283265/filing-history" }, "confirmation_statement": { "next_due": "2026-11-26", "last_made_up": "2025-11-12" }, "officers": [], "psc": [ { "name": "R E & R W Pollick As Trustees Of The Rodney Pollick Family Settlement", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-11-10", "ceased_on": "2016-12-04", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Robert Wayne Pollick", "kind": "individual-person-with-significant-control", "person_url": "/person/4275650", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent-as-trust", "voting-rights-75-to-100-percent-as-trust", "significant-influence-or-control" ], "notified_on": "2016-11-10", "ceased_on": "2021-03-02", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "A. Pollick Employee Trustee Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/13229731", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2021-03-02", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }