{ "company_number": "04761693", "name": "Polly Of Aberystwyth Ltd", "url": "/company/04761693", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-05-13", "dissolved_on": null, "sic_codes": [ { "code": "47710", "description": "Retail sale of clothing in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47710" } ], "registered_address": { "id": 1905070, "url": "/address/1905070", "line1": "THE OLD CONVENT, LLANBADARN ROAD", "line2": "ABERYSTWYTH", "post_town": "DYFED", "county": "", "country": "", "postcode": "SY23 1EY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04761693", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04761693/accounts/2025-04-30", "pdf_url": "/company/04761693/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Polly Of Aberystwyth Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "23707.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "294063.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "135425.00", "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-January2026.zip" }, { "url": "/company/04761693/accounts/2024-04-30", "pdf_url": "/company/04761693/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Polly Of Aberystwyth Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "8190.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "282195.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "112108.00", "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-January2025.zip" }, { "url": "/company/04761693/accounts/2023-04-30", "pdf_url": "/company/04761693/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Polly Of Aberystwyth Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "8199.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "281136.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102183.00", "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-January2024.zip" }, { "url": "/company/04761693/accounts/2022-04-30", "pdf_url": "/company/04761693/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Polly of Aberystwyth Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "8414.00", "debtors": "2.00", "cash_bank_in_hand": "236183.00", "current_assets": "299685.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "114793.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "123207.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-January2023.zip" }, { "url": "/company/04761693/accounts/2021-04-30", "pdf_url": "/company/04761693/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Polly of Aberystwyth Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "9899.00", "debtors": "2.00", "cash_bank_in_hand": "170705.00", "current_assets": "235707.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92510.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "102409.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-January2022.zip" }, { "url": "/company/04761693/accounts/2020-04-30", "pdf_url": "/company/04761693/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Polly of Aberystwyth Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "9120.00", "debtors": "9821.00", "cash_bank_in_hand": "137766.00", "current_assets": "224587.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76045.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "85165.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-April2021.zip" }, { "url": "/company/04761693/accounts/2019-04-30", "pdf_url": "/company/04761693/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Polly of Aberystwyth Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "9908.00", "debtors": "1002.00", "cash_bank_in_hand": "89577.00", "current_assets": "177579.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36364.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "46272.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-January2020.zip" }, { "url": "/company/04761693/accounts/2018-04-30", "pdf_url": "/company/04761693/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Polly of Aberystwyth Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "10119.00", "debtors": "1002.00", "cash_bank_in_hand": "90299.00", "current_assets": "193801.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21600.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "31719.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-January2019.zip" }, { "url": "/company/04761693/accounts/2017-04-30", "pdf_url": "/company/04761693/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Polly of Aberystwyth Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "10803.00", "debtors": "1002.00", "cash_bank_in_hand": "79503.00", "current_assets": "198129.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27951.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "38754.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-January2018.zip" }, { "url": "/company/04761693/accounts/2016-04-30", "pdf_url": "/company/04761693/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Polly Of Aberystwyth Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12071.00", "debtors": "1002.00", "cash_bank_in_hand": "34696.00", "current_assets": "143698.00", "creditors_due_within_one_year": "116856.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26842.00", "total_assets_less_current_liabilities": "38913.00", "net_assets_liabilities": "38913.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "38911.00", "shareholder_funds": "38913.00", "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-January2017.zip" }, { "url": "/company/04761693/accounts/2015-04-30", "pdf_url": "/company/04761693/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Polly Of Aberystwyth Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14201.00", "debtors": "1002.00", "cash_bank_in_hand": "34189.00", "current_assets": "168191.00", "creditors_due_within_one_year": "154630.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13561.00", "total_assets_less_current_liabilities": "27762.00", "net_assets_liabilities": "27762.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "27760.00", "shareholder_funds": "27762.00", "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-January2016.zip" }, { "url": "/company/04761693/accounts/2014-04-30", "pdf_url": "/company/04761693/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Polly Of Aberystwyth Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24707.00", "debtors": "1002.00", "cash_bank_in_hand": "40399.00", "current_assets": "171401.00", "creditors_due_within_one_year": "147272.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24129.00", "total_assets_less_current_liabilities": "48836.00", "net_assets_liabilities": "48836.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "48834.00", "shareholder_funds": "48836.00", "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-January2015.zip" }, { "url": "/company/04761693/accounts/2013-04-30", "pdf_url": "/company/04761693/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Polly Of Aberystwyth Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28719.00", "debtors": "1002.00", "cash_bank_in_hand": "21466.00", "current_assets": "127468.00", "creditors_due_within_one_year": "88596.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38872.00", "total_assets_less_current_liabilities": "67591.00", "net_assets_liabilities": "67591.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "67589.00", "shareholder_funds": "67591.00", "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-January2014.zip" }, { "url": "/company/04761693/accounts/2012-04-30", "pdf_url": "/company/04761693/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Polly Of Aberystwyth Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35022.00", "debtors": "1002.00", "cash_bank_in_hand": "52009.00", "current_assets": "133011.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21223.00", "total_assets_less_current_liabilities": "56245.00", "net_assets_liabilities": "56245.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "56243.00", "shareholder_funds": "56245.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-04-30", "filing_date": "2012-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04761693/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04761693/filing-history/MzA1MTY2MTM1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2010-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04761693/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04761693/filing-history/MzAxODE1OTAyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2009-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04761693/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04761693/filing-history/MjAzNTUwNzg3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04761693/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04761693/filing-history/MjAxNDE0ODMzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2007-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04761693/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04761693/filing-history/MTgwNjgxMzkyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2006-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04761693/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04761693/filing-history/MTYzNzc0NDMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2005-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04761693/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04761693/filing-history/MTAyNjcwMjAwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2005-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04761693/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04761693/filing-history/MTQwNjIxNzI0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04761693/filing-history" }, "confirmation_statement": { "next_due": "2027-05-27", "last_made_up": "2026-05-13" }, "officers": [], "psc": [ { "name": "Mr Adrian Ronald Leonard", "kind": "individual-person-with-significant-control", "person_url": "/person/100469", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mrs Polly Leonard", "kind": "individual-person-with-significant-control", "person_url": "/person/4025567", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+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." }