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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 1
  • Hill, Andrew John
    Estate Agent born in April 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-03-20 ~ now
    OF - Director → CIF 0
    Mr Andrew John Hill
    Born in April 1964
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firmCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 3
  • 1
    Hill, Tracey Leila
    Individual
    Officer
    icon of calendar 1998-03-20 ~ 2009-03-01
    OF - Secretary → CIF 0
  • 2
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1998-03-20 ~ 1998-03-20
    PE - Nominee Director → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1998-03-20 ~ 1998-03-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

POLLARD MACHIN LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
102024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
420,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2024-12-31
294,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
105,000 GBP2024-12-31
126,000 GBP2023-12-31
Intangible Assets
105,000 GBP2024-12-31
126,000 GBP2023-12-31
Property, Plant & Equipment
6,756 GBP2024-12-31
8,533 GBP2023-12-31
Fixed Assets
111,756 GBP2024-12-31
134,533 GBP2023-12-31
Debtors
82,230 GBP2024-12-31
117,364 GBP2023-12-31
Cash at bank and in hand
58,197 GBP2024-12-31
30,060 GBP2023-12-31
Current Assets
140,427 GBP2024-12-31
147,424 GBP2023-12-31
Creditors
Amounts falling due within one year
152,403 GBP2024-12-31
147,999 GBP2023-12-31
Net Current Assets/Liabilities
11,976 GBP2024-12-31
575 GBP2023-12-31
Total Assets Less Current Liabilities
99,780 GBP2024-12-31
133,958 GBP2023-12-31
Creditors
Amounts falling due after one year
3,819 GBP2023-12-31
Net Assets/Liabilities
99,780 GBP2024-12-31
130,139 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
98,780 GBP2024-12-31
129,139 GBP2023-12-31
Equity
99,780 GBP2024-12-31
130,139 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
420,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
315,000 GBP2024-12-31
294,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
21,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,937 GBP2024-12-31
2,937 GBP2023-12-31
Furniture and fittings
25,273 GBP2024-12-31
25,273 GBP2023-12-31
Motor vehicles
4,999 GBP2024-12-31
4,999 GBP2023-12-31
Computers
51,522 GBP2024-12-31
48,722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,731 GBP2024-12-31
81,931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,684 GBP2024-12-31
2,559 GBP2023-12-31
Furniture and fittings
25,273 GBP2024-12-31
25,273 GBP2023-12-31
Motor vehicles
4,999 GBP2024-12-31
3,749 GBP2023-12-31
Computers
45,019 GBP2024-12-31
41,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,975 GBP2024-12-31
73,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,250 GBP2024-01-01 ~ 2024-12-31
Computers
3,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
253 GBP2024-12-31
378 GBP2023-12-31
Computers
6,503 GBP2024-12-31
6,905 GBP2023-12-31
Motor vehicles
1,250 GBP2023-12-31
Trade Debtors/Trade Receivables
16,290 GBP2024-12-31
47,643 GBP2023-12-31
Other Debtors
65,940 GBP2024-12-31
69,721 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,062 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,427 GBP2024-12-31
13,325 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,256 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,010 GBP2024-12-31
24,944 GBP2023-12-31
Other Creditors
Amounts falling due within one year
99,648 GBP2024-12-31
99,082 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,819 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2024-12-31
700 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-12-31
300 shares2023-12-31

  • POLLARD MACHIN LIMITED
    Info
    Registered number 03532236
    icon of addressBrooks House, 1 Albion Place, Maidstone, Kent ME14 5DY
    Private Limited Company incorporated on 1998-03-20 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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 26 August 2025 and licensed under the Open Government Licence v3.0.