Pollock M Limited
Private Limited Company · Rossendale
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · company scope
Net assets
£20,185
Cash
£12,580
Turnover
—
Profit / loss
—
Current assets
£251,916
Creditors < 1 year
—
Equity
£20,185
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-31GBP · company | 2025-01-31GBP · company | 2024-01-31GBP · company | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £20,185 | £23,424 | £24,570 | £26,510 | £45,761 | £50,227 | £51,591 | £55,726 | £32,166 | £12,324 |
| Equity | £20,185 | £23,424 | £24,570 | £26,510 | £45,761 | £50,227 | £51,591 | £55,726 | £32,166 | £12,324 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | £32,516 | £28,062 | £11,027 | £14,526 | £12,278 | £12,667 |
| Property, plant & equipment | £90,357 | £74,741 | £96,234 | £44,281 | £32,516 | £28,062 | £11,027 | £14,526 | £12,278 | £12,667 |
| Current assets | £251,916 | £207,923 | £202,669 | £163,600 | £167,731 | £158,592 | £141,535 | £154,236 | £149,456 | £117,636 |
| Cash at bank | £12,580 | £11,661 | £11,221 | £13,016 | £37,762 | £57,946 | £2,675 | £1,350 | £2,218 | £2,549 |
| Debtors | £100,336 | £73,762 | £81,448 | £49,584 | £51,969 | £54,646 | £69,360 | £84,136 | £94,488 | £74,587 |
| Stock | £139,000 | £122,500 | £110,000 | £101,000 | £78,000 | £46,000 | £69,500 | £68,750 | £52,750 | £40,500 |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | — | £114,404 | £85,190 | £99,558 | £109,297 | £129,568 | £117,979 |
| Creditors after one year | — | — | — | — | £33,333 | £46,667 | £333 | £2,333 | — | — |
| Provisions | £22,819 | £18,681 | £17,643 | £9,238 | £6,749 | £4,570 | £1,080 | £1,406 | — | — |
| Net current assets | £132,521 | £119,187 | −£36,217 | £24,148 | £53,327 | £73,402 | £41,977 | £44,939 | £19,888 | −£343 |
| Assets less current liabilities | £222,878 | £193,928 | £60,017 | £68,429 | £85,843 | £101,464 | £53,004 | £59,465 | £32,166 | £12,324 |
| People | ||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2014-03-07
—
OutstandingAll Assets · created 2014-03-07
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Outstanding