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
    Dale, Mark, Dr
    Chief Executive born in March 1964
    Individual (1 offspring)
    Officer
    2020-09-16 ~ now
    OF - director → CIF 0
  • 2
    Stanway, Daniel John
    Company Director born in March 1992
    Individual (4 offsprings)
    Officer
    2025-03-04 ~ now
    OF - director → CIF 0
  • 3
    Portland College, Nottingham Road, Mansfield, England
    Corporate (4 parents, 2 offsprings)
    Person with significant control
    2020-09-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Cowin, Ian Harold
    Accountant born in October 1957
    Individual (1 offspring)
    Officer
    2020-09-16 ~ 2025-03-04
    OF - director → CIF 0
  • 2
    Pollard, Deborah
    Supply Teacher/Tutor born in March 1968
    Individual
    Officer
    2014-10-30 ~ 2020-09-16
    OF - director → CIF 0
    Mrs Deborah Pollard
    Born in March 1968
    Individual
    Person with significant control
    2016-10-30 ~ 2020-09-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Pollard, Shaun William
    Supply Teacher/Tutor born in June 1966
    Individual (2 offsprings)
    Officer
    2014-10-30 ~ 2022-06-30
    OF - director → CIF 0
    Mr Shaun William Pollard
    Born in June 1966
    Individual (2 offsprings)
    Person with significant control
    2016-10-30 ~ 2020-09-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

POLLY TEACH LIMITED

Standard Industrial Classification
85600 - Educational Support Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,839 GBP2020-08-31
73,582 GBP2019-10-31
Fixed Assets
20,839 GBP2020-08-31
73,582 GBP2019-10-31
Debtors
97,067 GBP2020-08-31
247,816 GBP2019-10-31
Cash at bank and in hand
316,900 GBP2020-08-31
31,256 GBP2019-10-31
Current Assets
413,967 GBP2020-08-31
279,072 GBP2019-10-31
Net Current Assets/Liabilities
137,579 GBP2020-08-31
172,879 GBP2019-10-31
Total Assets Less Current Liabilities
158,418 GBP2020-08-31
246,461 GBP2019-10-31
Net Assets/Liabilities
143,091 GBP2020-08-31
203,733 GBP2019-10-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-10-31
Capital redemption reserve
-6,244 GBP2020-08-31
-6,244 GBP2019-10-31
Retained earnings (accumulated losses)
149,333 GBP2020-08-31
209,975 GBP2019-10-31
Average Number of Employees
192019-11-01 ~ 2020-08-31
262018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
725 GBP2020-08-31
12,235 GBP2019-10-31
Motor vehicles
800 GBP2020-08-31
46,020 GBP2019-10-31
Furniture and fittings
25,337 GBP2020-08-31
35,037 GBP2019-10-31
Computers
23,557 GBP2020-08-31
22,169 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
50,419 GBP2020-08-31
115,461 GBP2019-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,510 GBP2019-11-01 ~ 2020-08-31
Motor vehicles
-47,495 GBP2019-11-01 ~ 2020-08-31
Furniture and fittings
-9,700 GBP2019-11-01 ~ 2020-08-31
Computers
-3,402 GBP2019-11-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-72,107 GBP2019-11-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-687 GBP2020-08-31
2,200 GBP2019-10-31
Motor vehicles
433 GBP2020-08-31
13,813 GBP2019-10-31
Furniture and fittings
10,254 GBP2020-08-31
10,533 GBP2019-10-31
Computers
19,580 GBP2020-08-31
15,333 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,580 GBP2020-08-31
41,879 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,020 GBP2019-11-01 ~ 2020-08-31
Motor vehicles
4,148 GBP2019-11-01 ~ 2020-08-31
Furniture and fittings
3,480 GBP2019-11-01 ~ 2020-08-31
Computers
4,582 GBP2019-11-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,230 GBP2019-11-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,907 GBP2019-11-01 ~ 2020-08-31
Motor vehicles
-17,528 GBP2019-11-01 ~ 2020-08-31
Furniture and fittings
-3,759 GBP2019-11-01 ~ 2020-08-31
Computers
-335 GBP2019-11-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,529 GBP2019-11-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
1,412 GBP2020-08-31
10,035 GBP2019-10-31
Motor vehicles
367 GBP2020-08-31
32,207 GBP2019-10-31
Furniture and fittings
15,083 GBP2020-08-31
24,504 GBP2019-10-31
Computers
3,977 GBP2020-08-31
6,836 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
81,032 GBP2020-08-31
166,578 GBP2019-10-31
Prepayments/Accrued Income
Current
-582 GBP2020-08-31
-279 GBP2019-10-31
Debtors
Current
97,067 GBP2020-08-31
182,916 GBP2019-10-31
Non-current
64,900 GBP2019-10-31
Trade Creditors/Trade Payables
Current
4,552 GBP2020-08-31
622 GBP2019-10-31
Corporation Tax Payable
Current
98,185 GBP2020-08-31
41,707 GBP2019-10-31
Other Taxation & Social Security Payable
Current
529 GBP2020-08-31
10,826 GBP2019-10-31
Amount of value-added tax that is payable
Current
25,336 GBP2020-08-31
35,466 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Non-current
30,093 GBP2019-10-31
Minimum gross finance lease payments owing
Between one and five year
30,093 GBP2019-10-31
Minimum gross finance lease payments owing
30,093 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
30,093 GBP2019-10-31
Related profiles found in government register
  • POLLY TEACH LIMITED
    Info
    Registered number 09287766
    Portland College, Nottingham Road, Mansfield NG18 4TJ
    Private Limited Company incorporated on 2014-10-30 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    CIF 0
  • POLLY TEACH
    S
    Registered number 09287766
    The Gables, Kirkby-in-ashfield, Nottingham, England, NG17 9FW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Gables, Kirkby-in-ashfield, Nottingham, England
    Dissolved corporate (2 parents)
    Person with significant control
    2019-06-10 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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