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 1
  • Pollock, Adam John
    Director born in May 1995
    Individual (3 offsprings)
    Officer
    2022-02-10 ~ now
    OF - Director → CIF 0
    Mr Adam John Pollock
    Born in May 1995
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Pollock, Thomas Samuel
    Director born in February 1964
    Individual (4 offsprings)
    Officer
    2020-07-15 ~ 2022-02-14
    OF - Director → CIF 0
  • 2
    Pollock, Adam John
    Farmer born in May 1995
    Individual (3 offsprings)
    Officer
    2013-11-15 ~ 2021-09-17
    OF - Director → CIF 0
  • 3
    Pollock, Rhoda
    Housewife born in June 1940
    Individual
    Officer
    2011-08-31 ~ 2016-07-01
    OF - Director → CIF 0
  • 4
    Pollock, John Ramsey
    Farmer born in December 1966
    Individual (1 offspring)
    Officer
    2011-08-31 ~ 2013-07-11
    OF - Director → CIF 0
  • 5
    Fitch, Michael Craig
    Chartered Accountant born in April 1964
    Individual (23 offsprings)
    Officer
    2011-08-18 ~ 2011-09-01
    OF - Director → CIF 0
  • 6
    Pollock, Richard Carson
    Scaffolding Manager born in December 1966
    Individual (4 offsprings)
    Officer
    2018-10-10 ~ 2022-02-14
    OF - Director → CIF 0
  • 7
    Pollock, Curtis Samuel Stewart
    Farm Manager born in July 1999
    Individual
    Officer
    2018-08-09 ~ 2024-04-08
    OF - Director → CIF 0
  • 8
    Pollock, Matthew Thomas Walker
    Farmer born in October 1994
    Individual (1 offspring)
    Officer
    2013-11-15 ~ 2016-07-01
    OF - Director → CIF 0
    Pollock, Matthew Thomas Walker
    Scaffolding Manager born in October 1994
    Individual (1 offspring)
    2018-08-24 ~ 2021-09-17
    OF - Director → CIF 0
  • 9
    Pollock, Samuel
    Farmer born in February 1929
    Individual
    Officer
    2011-08-31 ~ 2014-05-29
    OF - Director → CIF 0
parent relation
Company in focus

S POLLOCK AND PARTNERS LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
01500 - Mixed Farming
Brief company account
Average Number of Employees
262022-08-31 ~ 2023-08-30
262021-08-31 ~ 2022-08-30
Property, Plant & Equipment
758,823 GBP2023-08-30
761,415 GBP2022-08-30
Fixed Assets
758,823 GBP2023-08-30
761,415 GBP2022-08-30
Total Inventories
738,425 GBP2023-08-30
688,975 GBP2022-08-30
Debtors
Current
293,268 GBP2023-08-30
435,764 GBP2022-08-30
Current Assets
1,031,693 GBP2023-08-30
1,124,739 GBP2022-08-30
Creditors
Current, Amounts falling due within one year
-897,684 GBP2023-08-30
-808,748 GBP2022-08-30
Net Current Assets/Liabilities
134,009 GBP2023-08-30
315,991 GBP2022-08-30
Total Assets Less Current Liabilities
892,832 GBP2023-08-30
1,077,406 GBP2022-08-30
Creditors
Non-current, Amounts falling due after one year
-465,465 GBP2023-08-30
-751,001 GBP2022-08-30
Net Assets/Liabilities
329,456 GBP2023-08-30
236,496 GBP2022-08-30
Equity
Called up share capital
100 GBP2023-08-30
100 GBP2022-08-30
Retained earnings (accumulated losses)
329,356 GBP2023-08-30
236,396 GBP2022-08-30
Equity
329,456 GBP2023-08-30
236,496 GBP2022-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
385,524 GBP2023-08-30
385,524 GBP2022-08-30
Motor vehicles
124,996 GBP2023-08-30
108,846 GBP2022-08-30
Furniture and fittings
18,179 GBP2023-08-30
18,179 GBP2022-08-30
Office equipment
900,483 GBP2023-08-30
885,316 GBP2022-08-30
Property, Plant & Equipment - Gross Cost
1,429,182 GBP2023-08-30
1,397,865 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
201,525 GBP2022-08-30
Motor vehicles
58,332 GBP2022-08-30
Furniture and fittings
18,169 GBP2022-08-30
Office equipment
358,423 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
636,449 GBP2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
18,350 GBP2022-08-31 ~ 2023-08-30
Motor vehicles, Owned/Freehold
15,550 GBP2022-08-31 ~ 2023-08-30
Furniture and fittings, Owned/Freehold
10 GBP2022-08-31 ~ 2023-08-30
Owned/Freehold
33,910 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219,875 GBP2023-08-30
Motor vehicles
73,882 GBP2023-08-30
Furniture and fittings
18,179 GBP2023-08-30
Office equipment
358,423 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
670,359 GBP2023-08-30
Property, Plant & Equipment
Plant and equipment
165,649 GBP2023-08-30
183,999 GBP2022-08-30
Motor vehicles
51,114 GBP2023-08-30
50,514 GBP2022-08-30
Office equipment
542,060 GBP2023-08-30
526,892 GBP2022-08-30
Furniture and fittings
10 GBP2022-08-30
Plant and equipment, Under hire purchased contracts or finance leases
28,252 GBP2023-08-30
31,392 GBP2022-08-30
Motor vehicles, Under hire purchased contracts or finance leases
23,310 GBP2023-08-30
31,081 GBP2022-08-30
Under hire purchased contracts or finance leases
51,562 GBP2023-08-30
62,473 GBP2022-08-30
Raw materials and consumables
721,750 GBP2023-08-30
672,300 GBP2022-08-30
Finished Goods/Goods for Resale
16,675 GBP2023-08-30
16,675 GBP2022-08-30
Trade Debtors/Trade Receivables
Current
236,259 GBP2023-08-30
351,416 GBP2022-08-30
Other Debtors
Current
33,684 GBP2023-08-30
45,613 GBP2022-08-30
Prepayments/Accrued Income
Current
1,000 GBP2023-08-30
16,410 GBP2022-08-30
Bank Overdrafts
Current
7,470 GBP2023-08-30
169 GBP2022-08-30
Bank Borrowings
Current
7,206 GBP2023-08-30
7,206 GBP2022-08-30
Other Remaining Borrowings
Current
253,166 GBP2023-08-30
226,745 GBP2022-08-30
Trade Creditors/Trade Payables
Current
410,221 GBP2023-08-30
410,555 GBP2022-08-30
Taxation/Social Security Payable
Current
157,869 GBP2023-08-30
104,967 GBP2022-08-30
Finance Lease Liabilities - Total Present Value
Current
10,137 GBP2023-08-30
30,407 GBP2022-08-30
Other Creditors
Current
51,615 GBP2023-08-30
28,699 GBP2022-08-30
Creditors
Current
897,684 GBP2023-08-30
808,748 GBP2022-08-30
Other Taxation & Social Security Payable
Current
157,869 GBP2023-08-30
104,967 GBP2022-08-30
Bank Borrowings
Non-current
139,799 GBP2023-08-30
182,343 GBP2022-08-30
Other Remaining Borrowings
Non-current
94,506 GBP2022-08-30
Finance Lease Liabilities - Total Present Value
Non-current
876 GBP2023-08-30
13,083 GBP2022-08-30
Other Creditors
Non-current
324,790 GBP2023-08-30
461,069 GBP2022-08-30
Creditors
Non-current
465,465 GBP2023-08-30
751,001 GBP2022-08-30
Bank Borrowings
Current, Amounts falling due within one year
7,206 GBP2023-08-30
7,206 GBP2022-08-30
Total Borrowings
Current, Amounts falling due within one year
260,372 GBP2023-08-30
233,951 GBP2022-08-30
Bank Borrowings
Non-current, Between one and two years
2,910 GBP2023-08-30
7,206 GBP2022-08-30
Non-current, Between two and five year
136,889 GBP2023-08-30
175,137 GBP2022-08-30
Total Borrowings
400,171 GBP2023-08-30
510,800 GBP2022-08-30
Minimum gross finance lease payments owing
11,013 GBP2023-08-30
43,490 GBP2022-08-30
Net Deferred Tax Liability/Asset
-97,911 GBP2023-08-30
-89,909 GBP2022-08-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,002 GBP2022-08-31 ~ 2023-08-30
Deferred Tax Liabilities
Accelerated tax depreciation
-135,119 GBP2023-08-30
-136,687 GBP2022-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-08-30
10,000 shares2022-08-30
Par Value of Share
Class 1 ordinary share
0.012022-08-31 ~ 2023-08-30
  • S POLLOCK AND PARTNERS LIMITED
    Info
    Registered number NI608649
    10 Vow Road, Ballymoney, County Antrim BT53 7PB
    Private Limited Company incorporated on 2011-08-18 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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