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, John Mcleod
    Restaurateur born in March 1983
    Individual (3 offsprings)
    Officer
    2014-07-29 ~ now
    OF - Director → CIF 0
    Mr John Mcleod Marquis
    Born in March 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Marquis, Melissa Faith
    Restaurateur born in August 1988
    Individual (3 offsprings)
    Officer
    2014-07-29 ~ now
    OF - Director → CIF 0
    Mrs Melissa Faith Marquis
    Born in August 1988
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gaze, Thomas
    Restaurateur born in April 1984
    Individual (3 offsprings)
    Officer
    2014-12-05 ~ now
    OF - Director → CIF 0
    Mr Thomas Gaze
    Born in April 1984
    Individual (3 offsprings)
    Person with significant control
    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 (1 offspring)
    Officer
    2021-04-01 ~ 2023-10-16
    OF - Director → CIF 0
  • 2
    Morain, Jean-marie Henri Pierre
    Restaurateur born in October 1974
    Individual
    Officer
    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
1,012,965 GBP2023-09-30
913,601 GBP2022-09-30
Fixed Assets - Investments
45,000 GBP2023-09-30
0 GBP2022-09-30
Total Inventories
109,490 GBP2023-09-30
109,166 GBP2022-09-30
Debtors
Current
766,177 GBP2023-09-30
605,523 GBP2022-09-30
Cash at bank and in hand
104,549 GBP2023-09-30
563,905 GBP2022-09-30
Net Assets/Liabilities
381,535 GBP2023-09-30
764,323 GBP2022-09-30
Equity
Called up share capital
150 GBP2023-09-30
150 GBP2022-09-30
Retained earnings (accumulated losses)
381,385 GBP2023-09-30
764,173 GBP2022-09-30
Equity
381,535 GBP2023-09-30
764,323 GBP2022-09-30
Average Number of Employees
1832022-10-01 ~ 2023-09-30
1992021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
473,971 GBP2023-09-30
406,782 GBP2022-09-30
Other
1,438,061 GBP2023-09-30
1,104,280 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,912,032 GBP2023-09-30
1,511,062 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,752 GBP2023-09-30
59,684 GBP2022-09-30
Other
800,315 GBP2023-09-30
537,777 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
899,067 GBP2023-09-30
597,461 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,068 GBP2022-10-01 ~ 2023-09-30
Other
262,538 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301,606 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
375,219 GBP2023-09-30
347,098 GBP2022-09-30
Other
637,746 GBP2023-09-30
566,503 GBP2022-09-30
Amounts invested in assets
45,000 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
7,360 GBP2023-09-30
27,066 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
10,312 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
748,505 GBP2023-09-30
578,457 GBP2022-09-30
Trade Creditors/Trade Payables
Current
267,024 GBP2023-09-30
206,199 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
32,799 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
346,080 GBP2023-09-30
289,521 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
95,288 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Non-current
190,801 GBP2023-09-30
171,773 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2022-10-01 ~ 2023-09-30
150 GBP2021-10-01 ~ 2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,763 GBP2023-09-30
0 GBP2022-09-30
Between one and five year
138,181 GBP2023-09-30
468,079 GBP2022-09-30
More than five year
2,652,899 GBP2023-09-30
2,762,888 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,802,843 GBP2023-09-30
3,230,967 GBP2022-09-30
Related profiles found in government register
  • POLLOCKS PUB CO LTD
    Info
    MJM HOSPITALITY LTD - 2015-09-01
    Registered number 09151267
    Square Sail House, Charlestown Road, St. Austell PL25 3NJ
    Private Limited Company incorporated on 2014-07-29 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
  • POLLOCKS PUB CO LTD
    S
    Registered number 09151267
    The 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
  • Unit 2 Chiltern House, Calenick Street, Truro, Cornwall, England
    Active Corporate (5 parents)
    Equity (Company account)
    7,799 GBP2023-05-31
    Person with significant control
    2023-04-05 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.