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
Harrison, Adrian
Born in July 1973Individual (8 offsprings)Officer
2009-03-24 ~ nowOF - Director → CIF 0Mr Adrian Harrison
Born in July 1973Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Harrison, Jemima
Born in September 1972Individual (2 offsprings)Officer 2020-09-07 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Manners, Carol
Individual (3 offsprings)Officer 2009-03-24 ~ 2014-12-12OF - Secretary → CIF 0 - 2
Sellers, Andrew Graham
Finance Director born in October 1965Individual (1 offspring)Officer 2014-12-12 ~ 2018-10-12OF - Director → CIF 0Sellers, Andrew Graham
Individual (1 offspring)Officer 2014-12-12 ~ 2018-10-12OF - Secretary → CIF 0 - 3
Lunt, Simon Craig
Company Director born in January 1977Individual (1 offspring)Officer 2018-07-01 ~ 2019-11-08OF - Director → CIF 0 - 4
RWL REGISTRARS LIMITED
- nowPLUMECLASS LIMITED - 1980-12-31
Regis House, 134 Percival Road, Enfield, MiddlesexActive Corporate (1 parent, 100 offsprings)Equity (Company account)99 GBP2024-03-31Officer2009-03-24 ~ 2009-03-24PE - Secretary → CIF 0
Company in focus
POLLITE LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
353 GBP2024-03-31
340 GBP2023-03-31
Property, Plant & Equipment
83,068 GBP2024-03-31
320,160 GBP2023-03-31
Fixed Assets
83,421 GBP2024-03-31
320,500 GBP2023-03-31
Total Inventories
530,741 GBP2024-03-31
317,822 GBP2023-03-31
Debtors
455,325 GBP2024-03-31
256,275 GBP2023-03-31
Cash at bank and in hand
294,936 GBP2024-03-31
22,803 GBP2023-03-31
Current Assets
1,281,002 GBP2024-03-31
596,900 GBP2023-03-31
Creditors
Current
1,053,208 GBP2024-03-31
463,219 GBP2023-03-31
Net Current Assets/Liabilities
227,794 GBP2024-03-31
133,681 GBP2023-03-31
Total Assets Less Current Liabilities
311,215 GBP2024-03-31
454,181 GBP2023-03-31
Creditors
Non-current
141,585 GBP2024-03-31
300,769 GBP2023-03-31
Net Assets/Liabilities
169,630 GBP2024-03-31
153,412 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
168,630 GBP2024-03-31
152,412 GBP2023-03-31
Equity
169,630 GBP2024-03-31
153,412 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
9,237 GBP2024-03-31
8,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
261,641 GBP2023-03-31
Improvements to leasehold property
81,443 GBP2024-03-31
90,629 GBP2023-03-31
Plant and equipment
98,318 GBP2024-03-31
93,825 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-261,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,172 GBP2023-03-31
Improvements to leasehold property
21,667 GBP2024-03-31
16,763 GBP2023-03-31
Plant and equipment
79,318 GBP2024-03-31
68,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,231 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
6,890 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-48,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
59,776 GBP2024-03-31
73,866 GBP2023-03-31
Plant and equipment
19,000 GBP2024-03-31
25,556 GBP2023-03-31
Land and buildings
218,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,668 GBP2024-03-31
13,592 GBP2023-03-31
Computers
14,425 GBP2024-03-31
12,697 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
208,854 GBP2024-03-31
472,384 GBP2023-03-31
Property, Plant & Equipment - Disposals
-270,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,337 GBP2024-03-31
12,942 GBP2023-03-31
Computers
11,464 GBP2024-03-31
11,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,786 GBP2024-03-31
152,224 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2023-04-01 ~ 2024-03-31
Computers
386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,331 GBP2024-03-31
650 GBP2023-03-31
Computers
2,961 GBP2024-03-31
1,619 GBP2023-03-31
Merchandise
530,741 GBP2024-03-31
317,822 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
331,524 GBP2024-03-31
73,206 GBP2023-03-31
Other Debtors
Current
25,292 GBP2024-03-31
23,221 GBP2023-03-31
Prepayments/Accrued Income
Current
98,509 GBP2024-03-31
159,848 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
455,325 GBP2024-03-31
256,275 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-03-31
28,564 GBP2023-03-31
Trade Creditors/Trade Payables
Current
811,683 GBP2024-03-31
395,296 GBP2023-03-31
Amounts owed to group undertakings
Current
198,411 GBP2024-03-31
11,469 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,847 GBP2024-03-31
4,428 GBP2023-03-31
Other Creditors
Current
1,540 GBP2024-03-31
Accrued Liabilities
Current
25,394 GBP2024-03-31
23,462 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,333 GBP2024-03-31
28,564 GBP2023-03-31
Between two and five year, Non-current
83,709 GBP2023-03-31
More than five year, Non-current
68,496 GBP2023-03-31
Amounts owed to group undertakings
Non-current
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
- Registered number 06856176
POLLITE LIMITED
InfoGrindon Way, Newton Aycliffe, County Durham DL5 6SHPRIVATE LIMITED COMPANY incorporated on 2009-03-24 (16 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-24CIF 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.