The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Pollick, Robert Wayne
Born in June 1965Individual (4 offsprings)Officer
1992-10-15 ~ nowOF - Director → CIF 0 - 2
Railex Business Centre, Crossens Way, Marine Drive, Southport, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)0 GBP2024-12-31Person with significant control 2021-03-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Pollick, Hilary Joyce
Director born in August 1944IndividualOfficer ~ 2021-01-18OF - Director → CIF 0 - 2
Pollick, Joanna
IndividualOfficer 2008-07-15 ~ 2021-01-08OF - Secretary → CIF 0 - 3
Pollick, Rodney Elliot
Director born in September 1936IndividualOfficer ~ 2016-12-04OF - Director → CIF 0Pollick, Rodney Elliot
IndividualOfficer ~ 2016-12-04OF - Secretary → CIF 0 - 4
Mr Robert Wayne Pollick
Born in January 1965Individual (4 offsprings)Person with significant control 2016-11-10 ~ 2021-03-02PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Has significant influence or control → CIF 0 - 5Railex Business Centre, Crossens Way, Southport, EnglandCorporatePerson with significant control2016-11-10 ~ 2016-12-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
A. POLLICK LIMITED
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets
3,172 GBP2024-12-31
Property, Plant & Equipment
237,872 GBP2024-12-31
272,241 GBP2023-12-31
Fixed Assets
241,044 GBP2024-12-31
272,241 GBP2023-12-31
Debtors
1,813,158 GBP2024-12-31
908,786 GBP2023-12-31
Current assets - Investments
273 GBP2024-12-31
341 GBP2023-12-31
Cash at bank and in hand
209,577 GBP2024-12-31
562,880 GBP2023-12-31
Current Assets
2,023,008 GBP2024-12-31
1,472,007 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,246,575 GBP2024-12-31
-735,377 GBP2023-12-31
Net Current Assets/Liabilities
776,433 GBP2024-12-31
736,630 GBP2023-12-31
Total Assets Less Current Liabilities
1,017,477 GBP2024-12-31
1,008,871 GBP2023-12-31
Net Assets/Liabilities
1,007,892 GBP2024-12-31
993,409 GBP2023-12-31
Equity
Called up share capital
45 GBP2024-12-31
45 GBP2023-12-31
Capital redemption reserve
7 GBP2024-12-31
7 GBP2023-12-31
Retained earnings (accumulated losses)
1,007,840 GBP2024-12-31
993,357 GBP2023-12-31
Equity
1,007,892 GBP2024-12-31
993,409 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,500 GBP2024-12-31
Intangible Assets - Gross Cost
3,500 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
328 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
328 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
328 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
328 GBP2024-12-31
Intangible Assets
Other than goodwill
3,172 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,280 GBP2024-12-31
13,717 GBP2023-12-31
Tools/Equipment for furniture and fittings
75,222 GBP2024-12-31
75,222 GBP2023-12-31
Motor vehicles
276,307 GBP2024-12-31
276,307 GBP2023-12-31
Computers
80,375 GBP2024-12-31
74,034 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
754,309 GBP2024-12-31
743,405 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,401 GBP2024-12-31
13,694 GBP2023-12-31
Tools/Equipment for furniture and fittings
69,589 GBP2024-12-31
68,488 GBP2023-12-31
Motor vehicles
232,408 GBP2024-12-31
201,445 GBP2023-12-31
Computers
72,305 GBP2024-12-31
65,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516,437 GBP2024-12-31
471,164 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
707 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,101 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
30,963 GBP2024-01-01 ~ 2024-12-31
Computers
6,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,879 GBP2024-12-31
23 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,633 GBP2024-12-31
6,734 GBP2023-12-31
Motor vehicles
43,899 GBP2024-12-31
74,862 GBP2023-12-31
Computers
8,070 GBP2024-12-31
8,148 GBP2023-12-31
Trade Debtors/Trade Receivables
1,631,711 GBP2024-12-31
601,005 GBP2023-12-31
Other Debtors
181,447 GBP2024-12-31
307,781 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240,018 GBP2024-12-31
225,729 GBP2023-12-31
- Registered number 00283265
A. POLLICK LIMITED
InfoCrossens Way Business Park, Crossens Way, Southport PR9 9LYPRIVATE LIMITED COMPANY incorporated on 1934-01-03 (91 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.