logo
explain how to read the page

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 3
  • 1
    Marquis, Melissa Faith
    Born in August 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-07-29 ~ now
    OF - Director → CIF 0
    Mrs Melissa Faith Marquis
    Born in August 1988
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Marquis, John Mcleod
    Born in March 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-07-29 ~ now
    OF - Director → CIF 0
    Mr John Mcleod Marquis
    Born in March 1983
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gaze, Thomas
    Born in April 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-12-05 ~ now
    OF - Director → CIF 0
    Mr Thomas Gaze
    Born in April 1984
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Glyn, Edward Robert
    Accountant born in November 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-04-01 ~ 2023-10-16
    OF - Director → CIF 0
  • 2
    Morain, Jean-marie Henri Pierre
    Restaurateur born in October 1974
    Individual
    Officer
    icon of calendar 2023-07-26 ~ 2023-10-20
    OF - Director → CIF 0
parent relation
Company in focus

POLLOCKS PUB CO LTD

Previous name
MJM HOSPITALITY LTD - 2015-09-01
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
872,813 GBP2024-09-30
1,012,965 GBP2023-09-30
Fixed Assets - Investments
45,000 GBP2024-09-30
45,000 GBP2023-09-30
Total Inventories
95,375 GBP2024-09-30
109,490 GBP2023-09-30
Debtors
Current
529,003 GBP2024-09-30
766,177 GBP2023-09-30
Cash at bank and in hand
235,694 GBP2024-09-30
104,549 GBP2023-09-30
Net Assets/Liabilities
86,231 GBP2024-09-30
381,535 GBP2023-09-30
Equity
Called up share capital
150 GBP2024-09-30
150 GBP2023-09-30
Retained earnings (accumulated losses)
86,081 GBP2024-09-30
381,385 GBP2023-09-30
Equity
86,231 GBP2024-09-30
381,535 GBP2023-09-30
Average Number of Employees
1652023-10-01 ~ 2024-09-30
1832022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
469,198 GBP2024-09-30
473,971 GBP2023-09-30
Vehicles
161,122 GBP2024-09-30
171,117 GBP2023-09-30
Furniture and fittings
860,578 GBP2024-09-30
1,266,944 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,490,898 GBP2024-09-30
1,912,032 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-452,236 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-467,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
121,143 GBP2024-09-30
98,752 GBP2023-09-30
Vehicles
70,707 GBP2024-09-30
38,922 GBP2023-09-30
Furniture and fittings
426,235 GBP2024-09-30
761,393 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
618,085 GBP2024-09-30
899,067 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
22,514 GBP2023-10-01 ~ 2024-09-30
Vehicles
41,781 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
58,110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,405 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-393,268 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-403,387 GBP2023-10-01 ~ 2024-09-30
Amounts invested in assets
45,000 GBP2024-09-30
45,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
605 GBP2024-09-30
7,360 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
10,312 GBP2023-09-30
Other Debtors
Current
528,398 GBP2024-09-30
748,505 GBP2023-09-30
Trade Creditors/Trade Payables
Current
309,377 GBP2024-09-30
267,024 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
32,798 GBP2024-09-30
32,799 GBP2023-09-30
Other Creditors
Current
569,856 GBP2024-09-30
346,080 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
62,489 GBP2024-09-30
95,288 GBP2023-09-30
Other Creditors
Non-current
97,990 GBP2024-09-30
190,801 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2023-10-01 ~ 2024-09-30
150 GBP2022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-09-30
11,763 GBP2023-09-30
Between one and five year
0 GBP2024-09-30
138,181 GBP2023-09-30
More than five year
0 GBP2024-09-30
2,652,899 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-09-30
2,802,843 GBP2023-09-30
Related profiles found in government register
  • POLLOCKS PUB CO LTD
    Info
    MJM HOSPITALITY LTD - 2015-09-01
    Registered number 09151267
    icon of addressSquare Sail House, Charlestown Road, St. Austell PL25 3NJ
    PRIVATE LIMITED COMPANY incorporated on 2014-07-29 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-25
    CIF 0
  • POLLOCKS PUB CO LTD
    S
    Registered number 09151267
    icon of addressThe Longstore, Charlestown Road, St. Austell, Cornwall, England, PL25 3NJ
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 2 Chiltern House, Calenick Street, Truro, Cornwall, England
    Active Corporate (5 parents)
    Equity (Company account)
    -50,149 GBP2024-05-31
    Person with significant control
    icon of calendar 2023-04-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.