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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
    Pollock, Luke Richard
    Born in February 2001
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-11-11 ~ now
    OF - Director → CIF 0
  • 2
    Mr Adam John Pollock
    Born in May 1995
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Pollock, Samuel
    Farmer born in February 1929
    Individual
    Officer
    icon of calendar 2011-08-31 ~ 2014-05-29
    OF - Director → CIF 0
  • 2
    Pollock, Rhoda
    Housewife born in June 1940
    Individual
    Officer
    icon of calendar 2011-08-31 ~ 2016-07-01
    OF - Director → CIF 0
  • 3
    Pollock, Richard Carson
    Scaffolding Manager born in December 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-10-10 ~ 2022-02-14
    OF - Director → CIF 0
    Pollock, Richard Carson
    Born in December 1966
    Individual (4 offsprings)
    icon of calendar 2025-08-06 ~ 2025-11-11
    OF - Director → CIF 0
  • 4
    Fitch, Michael Craig
    Chartered Accountant born in April 1964
    Individual (29 offsprings)
    Officer
    icon of calendar 2011-08-18 ~ 2011-09-01
    OF - Director → CIF 0
  • 5
    Pollock, Adam John
    Farmer born in May 1995
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-11-15 ~ 2021-09-17
    OF - Director → CIF 0
    Pollock, Adam John
    Director born in May 1995
    Individual (4 offsprings)
    icon of calendar 2022-02-10 ~ 2025-08-06
    OF - Director → CIF 0
  • 6
    Pollock, Matthew Thomas Walker
    Farmer born in October 1994
    Individual (1 offspring)
    Officer
    icon of calendar 2013-11-15 ~ 2016-07-01
    OF - Director → CIF 0
    Pollock, Matthew Thomas Walker
    Scaffolding Manager born in October 1994
    Individual (1 offspring)
    icon of calendar 2018-08-24 ~ 2021-09-17
    OF - Director → CIF 0
  • 7
    Pollock, John Ramsey
    Farmer born in December 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2011-08-31 ~ 2013-07-11
    OF - Director → CIF 0
  • 8
    Pollock, Thomas Samuel
    Director born in February 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-07-15 ~ 2022-02-14
    OF - Director → CIF 0
  • 9
    Pollock, Curtis Samuel Stewart
    Farm Manager born in July 1999
    Individual
    Officer
    icon of calendar 2018-08-09 ~ 2024-04-08
    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
182024-08-31 ~ 2025-05-31
262023-08-31 ~ 2024-08-30
Property, Plant & Equipment
3,669,467 GBP2025-05-31
751,037 GBP2024-08-30
Fixed Assets
3,669,467 GBP2025-05-31
751,037 GBP2024-08-30
Total Inventories
1,177,750 GBP2025-05-31
906,700 GBP2024-08-30
Debtors
Current
207,644 GBP2025-05-31
191,562 GBP2024-08-30
Cash at bank and in hand
12,474 GBP2025-05-31
58 GBP2024-08-30
Current Assets
1,397,868 GBP2025-05-31
1,098,320 GBP2024-08-30
Creditors
Current, Amounts falling due within one year
-2,161,930 GBP2025-05-31
-716,354 GBP2024-08-30
Net Current Assets/Liabilities
-764,062 GBP2025-05-31
381,966 GBP2024-08-30
Total Assets Less Current Liabilities
2,905,405 GBP2025-05-31
1,133,003 GBP2024-08-30
Creditors
Non-current, Amounts falling due after one year
-865,377 GBP2025-05-31
-575,917 GBP2024-08-30
Net Assets/Liabilities
1,603,911 GBP2025-05-31
426,745 GBP2024-08-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-08-30
Revaluation reserve
917,329 GBP2025-05-31
Retained earnings (accumulated losses)
686,482 GBP2025-05-31
426,645 GBP2024-08-30
Equity
1,603,911 GBP2025-05-31
426,745 GBP2024-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
385,524 GBP2025-05-31
385,524 GBP2024-08-30
Motor vehicles
134,496 GBP2025-05-31
130,496 GBP2024-08-30
Furniture and fittings
18,179 GBP2025-05-31
18,179 GBP2024-08-30
Office equipment
900,482 GBP2025-05-31
900,482 GBP2024-08-30
Buildings
2,930,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
219,876 GBP2024-08-30
Motor vehicles
87,167 GBP2024-08-30
Furniture and fittings
18,179 GBP2024-08-30
Office equipment
358,423 GBP2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,760 GBP2024-08-31 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,636 GBP2025-05-31
Motor vehicles
93,976 GBP2025-05-31
Furniture and fittings
18,179 GBP2025-05-31
Office equipment
358,423 GBP2025-05-31
Property, Plant & Equipment
Buildings
2,930,000 GBP2025-05-31
Plant and equipment
156,888 GBP2025-05-31
165,649 GBP2024-08-30
Motor vehicles
40,520 GBP2025-05-31
43,329 GBP2024-08-30
Office equipment
542,059 GBP2025-05-31
542,059 GBP2024-08-30
Property, Plant & Equipment - Gross Cost
4,368,681 GBP2025-05-31
1,434,681 GBP2024-08-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,223,105 GBP2024-08-31 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
683,645 GBP2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
15,569 GBP2024-08-31 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699,214 GBP2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
28,252 GBP2024-08-30
Under hire purchased contracts or finance leases, Motor vehicles
17,482 GBP2024-08-30
Under hire purchased contracts or finance leases
45,734 GBP2024-08-30
Raw materials and consumables
1,124,750 GBP2025-05-31
864,200 GBP2024-08-30
Finished Goods/Goods for Resale
53,000 GBP2025-05-31
42,500 GBP2024-08-30
Trade Debtors/Trade Receivables
Current
179,041 GBP2025-05-31
156,284 GBP2024-08-30
Other Debtors
Current
17,386 GBP2025-05-31
8,448 GBP2024-08-30
Prepayments/Accrued Income
Current
1,000 GBP2025-05-31
1,000 GBP2024-08-30
Bank Overdrafts
-505 GBP2024-08-30
Cash and Cash Equivalents
12,474 GBP2025-05-31
-447 GBP2024-08-30
Bank Overdrafts
Current
505 GBP2024-08-30
Bank Borrowings
Current
3,945 GBP2024-08-30
Other Remaining Borrowings
Current
1,293,323 GBP2025-05-31
217,378 GBP2024-08-30
Trade Creditors/Trade Payables
Current
332,980 GBP2025-05-31
273,733 GBP2024-08-30
Corporation Tax Payable
Current
89,590 GBP2025-05-31
Taxation/Social Security Payable
Current
172,602 GBP2025-05-31
172,885 GBP2024-08-30
Finance Lease Liabilities - Total Present Value
Current
876 GBP2024-08-30
Other Creditors
Current
264,030 GBP2025-05-31
38,220 GBP2024-08-30
Accrued Liabilities/Deferred Income
Current
9,405 GBP2025-05-31
8,812 GBP2024-08-30
Creditors
Current
2,161,930 GBP2025-05-31
716,354 GBP2024-08-30
Other Taxation & Social Security Payable
Current
172,602 GBP2025-05-31
172,885 GBP2024-08-30
Bank Borrowings
Non-current
60,972 GBP2025-05-31
92,222 GBP2024-08-30
Other Creditors
Non-current
804,405 GBP2025-05-31
483,695 GBP2024-08-30
Creditors
Non-current
865,377 GBP2025-05-31
575,917 GBP2024-08-30
Bank Borrowings
Current, Amounts falling due within one year
3,945 GBP2024-08-30
Total Borrowings
Current, Amounts falling due within one year
1,293,323 GBP2025-05-31
221,323 GBP2024-08-30
Bank Borrowings
Between two and five year, Non-current
60,972 GBP2025-05-31
92,222 GBP2024-08-30
Total Borrowings
1,354,295 GBP2025-05-31
313,545 GBP2024-08-30
Net Deferred Tax Liability/Asset
-436,117 GBP2025-05-31
-130,341 GBP2024-08-30
Deferred Tax Liabilities
Accelerated tax depreciation
-130,341 GBP2025-05-31
-130,393 GBP2024-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-05-31
10,000 shares2024-08-30
Par Value of Share
Class 1 ordinary share
0.012024-08-31 ~ 2025-05-31
  • S POLLOCK AND PARTNERS LIMITED
    Info
    Registered number NI608649
    icon of address10 Vow Road, Ballymoney, County Antrim BT53 7PB
    PRIVATE LIMITED COMPANY incorporated on 2011-08-18 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.