{
  "company_number": "06856176",
  "name": "Pollite Limited",
  "url": "/company/06856176",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-03-24",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "46900",
      "description": "Non-specialised wholesale trade",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/46900"
    }
  ],
  "registered_address": {
    "id": 1998901,
    "url": "/address/1998901",
    "line1": "GRINDON WAY",
    "line2": "",
    "post_town": "NEWTON AYCLIFFE",
    "county": "COUNTY DURHAM",
    "country": "UNITED KINGDOM",
    "postcode": "DL5 6SH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06856176",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-03-31",
    "last_made_up": "2025-06-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/06856176/accounts/2025-06-30",
        "pdf_url": "/company/06856176/accounts/2025-06-30.pdf",
        "made_up_date": "2025-06-30",
        "period_start": "2025-06-30",
        "period_end": "2025-06-30",
        "entity_name": "Pollite Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "70070.00",
        "debtors": "63752.00",
        "cash_bank_in_hand": "41532.00",
        "current_assets": "321727.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-194779.00",
        "total_assets_less_current_liabilities": "-124709.00",
        "net_assets_liabilities": "-384360.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-March2026.zip"
      },
      {
        "url": "/company/06856176/accounts/2024-03-31",
        "pdf_url": "/company/06856176/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Pollite Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "83421.00",
        "debtors": "455325.00",
        "cash_bank_in_hand": "294936.00",
        "current_assets": "1281002.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "227794.00",
        "total_assets_less_current_liabilities": "311215.00",
        "net_assets_liabilities": "169630.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-December2024.zip"
      },
      {
        "url": "/company/06856176/accounts/2023-03-31",
        "pdf_url": "/company/06856176/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Pollite Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "320500.00",
        "debtors": "256275.00",
        "cash_bank_in_hand": "22803.00",
        "current_assets": "596900.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "133681.00",
        "total_assets_less_current_liabilities": "454181.00",
        "net_assets_liabilities": "153412.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/06856176/accounts/2022-03-31",
        "pdf_url": "/company/06856176/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Pollite Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "327376.00",
        "debtors": "162180.00",
        "cash_bank_in_hand": "52794.00",
        "current_assets": "404529.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "148927.00",
        "total_assets_less_current_liabilities": "476303.00",
        "net_assets_liabilities": "152810.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-November2022.zip"
      },
      {
        "url": "/company/06856176/accounts/2021-03-31",
        "pdf_url": "/company/06856176/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Pollite Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "342395.00",
        "debtors": "123085.00",
        "cash_bank_in_hand": "187923.00",
        "current_assets": "488532.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "144510.00",
        "total_assets_less_current_liabilities": "486905.00",
        "net_assets_liabilities": "150077.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-September2021.zip"
      },
      {
        "url": "/company/06856176/accounts/2020-03-31",
        "pdf_url": "/company/06856176/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Pollite Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "368419.00",
        "debtors": "323537.00",
        "cash_bank_in_hand": "41514.00",
        "current_assets": "543449.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "59059.00",
        "total_assets_less_current_liabilities": "427478.00",
        "net_assets_liabilities": "137006.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-October2020.zip"
      },
      {
        "url": "/company/06856176/accounts/2019-03-31",
        "pdf_url": "/company/06856176/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Pollite Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "326771.00",
        "debtors": "290274.00",
        "cash_bank_in_hand": "32127.00",
        "current_assets": "535444.00",
        "creditors_due_within_one_year": "588796.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-53352.00",
        "total_assets_less_current_liabilities": "273419.00",
        "net_assets_liabilities": "103816.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "102816.00",
        "shareholder_funds": "1000.00",
        "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-September2019.zip"
      },
      {
        "url": "/company/06856176/accounts/2018-03-31",
        "pdf_url": "/company/06856176/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Pollite Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "294334.00",
        "debtors": "420271.00",
        "cash_bank_in_hand": "3375.00",
        "current_assets": "621382.00",
        "creditors_due_within_one_year": "703328.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-81946.00",
        "total_assets_less_current_liabilities": "212388.00",
        "net_assets_liabilities": "60921.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "59921.00",
        "shareholder_funds": "1000.00",
        "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-September2018.zip"
      },
      {
        "url": "/company/06856176/accounts/2011-03-31",
        "pdf_url": "/company/06856176/accounts/2011-03-31.pdf",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "Pollite Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "1.00",
        "current_assets": null,
        "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": "1.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "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-December2011.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2017-03-31",
        "filing_date": "2017-12-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/06856176/accounts/2017-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06856176/filing-history/MzE5MzYzMzYwMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-03-31",
        "filing_date": "2016-08-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06856176/accounts/2016-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06856176/filing-history/MzE1NTI4NjM2NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-03-31",
        "filing_date": "2015-12-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06856176/accounts/2015-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06856176/filing-history/MzEzNzU4OTE0NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-03-31",
        "filing_date": "2014-09-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06856176/accounts/2014-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06856176/filing-history/MzEwNjgwNzQ5NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-09-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06856176/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06856176/filing-history/MzA4NDk4MDQxOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2012-08-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06856176/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06856176/filing-history/MzA2MjEyMDIwMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2010-04-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/06856176/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06856176/filing-history/MzAxNDM2MTAxNWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06856176/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-07",
    "last_made_up": "2026-03-24"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Adrian Harrison",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/94468",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "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": "2026-09-13T04:32:18.465226+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."
}