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
Mead, Matthew John
Born in March 1986Individual (3 offsprings)Officer
2013-01-01 ~ nowOF - Director → CIF 0Mr Matthew John Mead
Born in March 1986Individual (3 offsprings)Person with significant control 2016-08-10 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Pollock, Joanna
Individual (4 offsprings)Officer 2007-12-04 ~ nowOF - Secretary → CIF 0Mrs Joanna Pollock
Born in August 1968Individual (4 offsprings)Person with significant control 2016-08-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Pollock, Darren
Director born in December 1963IndividualOfficer 2007-12-04 ~ 2013-06-16OF - Director → CIF 0 - 2
Pollock, Joanna
Director born in August 1968Individual (4 offsprings)Officer 2007-12-04 ~ 2013-01-01OF - Director → CIF 0Pollock, Joanna
Company Director born in August 1968Individual (4 offsprings) 2013-01-01 ~ 2013-05-01OF - Director → CIF 0 - 3
Coleman, James Edwin Arthur
Company Director born in May 1951IndividualOfficer 2013-01-01 ~ 2023-08-31OF - Director → CIF 0
Company in focus
POLLOCK TAYLOR LIMITED
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
216,000 GBP2024-12-31
240,000 GBP2023-12-31
Property, Plant & Equipment
56,856 GBP2024-12-31
66,889 GBP2023-12-31
Fixed Assets
272,856 GBP2024-12-31
306,889 GBP2023-12-31
Debtors
251,971 GBP2024-12-31
169,824 GBP2023-12-31
Cash at bank and in hand
29,180 GBP2024-12-31
60,144 GBP2023-12-31
Current Assets
281,151 GBP2024-12-31
229,968 GBP2023-12-31
Net Current Assets/Liabilities
167,908 GBP2024-12-31
140,141 GBP2023-12-31
Total Assets Less Current Liabilities
440,764 GBP2024-12-31
447,030 GBP2023-12-31
Net Assets/Liabilities
385,099 GBP2024-12-31
369,407 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
384,099 GBP2024-12-31
368,407 GBP2023-12-31
Equity
385,099 GBP2024-12-31
369,407 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
480,000 GBP2023-12-31
Intangible Assets - Gross Cost
480,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
264,000 GBP2024-12-31
240,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
264,000 GBP2024-12-31
240,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
216,000 GBP2024-12-31
240,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,713 GBP2024-12-31
Motor vehicles
67,003 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
109,716 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,266 GBP2024-12-31
32,776 GBP2023-12-31
Motor vehicles
18,594 GBP2024-12-31
10,051 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,860 GBP2024-12-31
42,827 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,490 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,447 GBP2024-12-31
9,937 GBP2023-12-31
Motor vehicles
48,409 GBP2024-12-31
56,952 GBP2023-12-31
Trade Debtors/Trade Receivables
244,734 GBP2024-12-31
164,545 GBP2023-12-31
Other Debtors
7,237 GBP2024-12-31
5,279 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,935 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,365 GBP2024-12-31
9,441 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
33,670 GBP2024-12-31
16,506 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,672 GBP2024-12-31
38,435 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,601 GBP2024-12-31
14,797 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,164 GBP2024-12-31
14,302 GBP2023-12-31
Other Creditors
Amounts falling due after one year
40,857 GBP2024-12-31
50,806 GBP2023-12-31
- Registered number 06444986
POLLOCK TAYLOR LIMITED
Info
Units 6-7 Thurrock Commercial Park, Juliette Way, Purfleet, Essex RM15 4YAPRIVATE LIMITED COMPANY incorporated on 2007-12-04 (18 years). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 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.