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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 1
  • Polly, William Anthony
    Born in May 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-04-25 ~ now
    OF - Director → CIF 0
    Mr William Anthony Polly
    Born in May 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Harrison, Malcolm Joseph
    Director born in September 1974
    Individual (22 offsprings)
    Officer
    icon of calendar 2013-03-20 ~ 2013-04-25
    OF - Director → CIF 0
parent relation
Company in focus

W POLLY CONSTRUCTION LIMITED

Previous name
BALLYGLASS LIMITED - 2013-05-10
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,500 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
4,500 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,075 GBP2024-04-30
13,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,945 GBP2024-04-30
12,590 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
130 GBP2024-04-30
435 GBP2023-04-30
Intangible Assets
4,500 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment
130 GBP2024-04-30
435 GBP2023-04-30
Fixed Assets
4,630 GBP2024-04-30
5,435 GBP2023-04-30
Debtors
10,653 GBP2024-04-30
11,031 GBP2023-04-30
Cash at bank and in hand
1,158 GBP2024-04-30
7,768 GBP2023-04-30
Current Assets
11,811 GBP2024-04-30
18,799 GBP2023-04-30
Creditors
Amounts falling due within one year
15,736 GBP2024-04-30
22,696 GBP2023-04-30
Net Current Assets/Liabilities
3,925 GBP2024-04-30
3,897 GBP2023-04-30
Total Assets Less Current Liabilities
705 GBP2024-04-30
1,538 GBP2023-04-30
Net Assets/Liabilities
705 GBP2024-04-30
1,538 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
704 GBP2024-04-30
1,537 GBP2023-04-30
Equity
705 GBP2024-04-30
1,538 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,883 GBP2023-05-01 ~ 2024-04-30
6,424 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
15,050 GBP2023-05-01 ~ 2024-04-30
33,440 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
2,860 GBP2023-05-01 ~ 2024-04-30
6,354 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
13,075 GBP2024-04-30
13,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,945 GBP2024-04-30
12,590 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
440 GBP2023-04-30
Other Debtors
10,653 GBP2024-04-30
10,591 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,353 GBP2024-04-30
3,334 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,883 GBP2024-04-30
6,425 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,500 GBP2024-04-30
9,537 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,400 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30

  • W POLLY CONSTRUCTION LIMITED
    Info
    BALLYGLASS LIMITED - 2013-05-10
    Registered number NI617438
    icon of address134 Hillsborough Old Road, Lisburn, Antrim BT27 5QE
    Private Limited Company incorporated on 2013-03-20 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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 16 October 2025 and licensed under the Open Government Licence v3.0.