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
    Director born in June 1965
    Individual (4 offsprings)
    Officer
    1992-10-15 ~ now
    OF - Director → CIF 0
  • 2
    Railex Business Centre, Crossens Way, Marine Drive, Southport, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-02-28
    Person with significant control
    2021-03-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
  • 1
    Pollick, Rodney Elliot
    Director born in September 1936
    Individual
    Officer
    ~ 2016-12-04
    OF - Director → CIF 0
    Pollick, Rodney Elliot
    Individual
    Officer
    ~ 2016-12-04
    OF - Secretary → CIF 0
  • 2
    Pollick, Joanna
    Individual
    Officer
    2008-07-15 ~ 2021-01-08
    OF - Secretary → CIF 0
  • 3
    Pollick, Hilary Joyce
    Director born in August 1944
    Individual
    Officer
    ~ 2021-01-18
    OF - Director → CIF 0
  • 4
    Mr Robert Wayne Pollick
    Born in January 1965
    Individual (4 offsprings)
    Person with significant control
    2016-11-10 ~ 2021-03-02
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Has significant influence or controlCIF 0
  • 5
    Railex Business Centre, Crossens Way, Southport, England
    Corporate
    Person with significant control
    2016-11-10 ~ 2016-12-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

A. POLLICK LIMITED

Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment
272,241 GBP2023-12-31
328,642 GBP2022-12-31
Fixed Assets
272,241 GBP2023-12-31
328,642 GBP2022-12-31
Debtors
908,786 GBP2023-12-31
454,282 GBP2022-12-31
Current assets - Investments
341 GBP2023-12-31
408 GBP2022-12-31
Cash at bank and in hand
562,880 GBP2023-12-31
1,033,516 GBP2022-12-31
Current Assets
1,472,007 GBP2023-12-31
1,488,206 GBP2022-12-31
Net Current Assets/Liabilities
736,630 GBP2023-12-31
823,917 GBP2022-12-31
Total Assets Less Current Liabilities
1,008,871 GBP2023-12-31
1,152,559 GBP2022-12-31
Net Assets/Liabilities
993,409 GBP2023-12-31
1,137,480 GBP2022-12-31
Equity
Called up share capital
45 GBP2023-12-31
45 GBP2022-12-31
Capital redemption reserve
7 GBP2023-12-31
7 GBP2022-12-31
Retained earnings (accumulated losses)
993,357 GBP2023-12-31
1,137,428 GBP2022-12-31
Equity
993,409 GBP2023-12-31
1,137,480 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
304,125 GBP2023-12-31
304,125 GBP2022-12-31
Plant and equipment
13,717 GBP2023-12-31
13,717 GBP2022-12-31
Tools/Equipment for furniture and fittings
75,222 GBP2023-12-31
75,098 GBP2022-12-31
Motor vehicles
276,307 GBP2023-12-31
276,307 GBP2022-12-31
Computers
74,034 GBP2023-12-31
73,523 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
743,405 GBP2023-12-31
742,770 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,694 GBP2023-12-31
13,646 GBP2022-12-31
Tools/Equipment for furniture and fittings
68,489 GBP2023-12-31
67,229 GBP2022-12-31
Motor vehicles
201,444 GBP2023-12-31
159,863 GBP2022-12-31
Computers
65,886 GBP2023-12-31
57,818 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,164 GBP2023-12-31
414,124 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,260 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
41,581 GBP2023-01-01 ~ 2023-12-31
Computers
8,068 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
182,474 GBP2023-12-31
188,557 GBP2022-12-31
Plant and equipment
23 GBP2023-12-31
71 GBP2022-12-31
Tools/Equipment for furniture and fittings
6,733 GBP2023-12-31
7,869 GBP2022-12-31
Motor vehicles
74,863 GBP2023-12-31
116,444 GBP2022-12-31
Computers
8,148 GBP2023-12-31
15,705 GBP2022-12-31
Trade Debtors/Trade Receivables
601,005 GBP2023-12-31
331,530 GBP2022-12-31
Other Debtors
307,781 GBP2023-12-31
122,752 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
225,729 GBP2023-12-31
174,431 GBP2022-12-31
Other Creditors
Amounts falling due within one year
152,733 GBP2023-12-31
161,925 GBP2022-12-31

  • A. POLLICK LIMITED
    Info
    Registered number 00283265
    Crossens Way Business Park, Crossens Way, Southport PR9 9LY
    Private Limited Company incorporated on 1934-01-03 (91 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.