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
4
- 1
Davies, David Edmund Clifford
Company Director born in January 1958Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr David Edmund Clifford Davies
Born in January 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Callus, Annabel Emily
Banker born in March 1990Individual (1 offspring)Officer 2019-01-28 ~ nowOF - Director → CIF 0 - 3
Kelly, Mary Elizabeth Charlotte
Banker born in May 1996Individual (1 offspring)Officer 2019-01-28 ~ nowOF - Director → CIF 0 - 4
Davies, Nicola Denise Miller
Farm Worker born in January 1962Individual (1 offspring)Officer 1993-06-01 ~ nowOF - Director → CIF 0Davies, Nicola Denise Miller
Individual (1 offspring)Officer 1993-03-01 ~ nowOF - Secretary → CIF 0
Ceased
7
- 1
Davies, Edward David Grant, The Honourable
Company Director born in January 1925IndividualOfficer ~ 1993-05-19OF - Director → CIF 0 - 2
Fitzjohn, Geoffrey Hugh Tudor
Chartered Surveyor (Associate) born in May 1958Individual (1 offspring)Officer 1993-06-01 ~ 2012-04-13OF - Director → CIF 0 - 3
Davies, Jonathan Hugh, The Honourable
IndividualOfficer 1993-02-01 ~ 1993-03-01OF - Secretary → CIF 0 - 4
Davies, Nicola Denise Miller
Individual (1 offspring)Officer 1991-11-04 ~ 1993-02-01OF - Secretary → CIF 0 - 5
Macdonald, John
Co Director born in August 1911IndividualOfficer ~ 1993-06-01OF - Director → CIF 0 - 6
Tyres, John Stuart
Company Director born in May 1930IndividualOfficer ~ 1993-05-19OF - Director → CIF 0 - 7
37 Queen Street, EdinburghCorporateOfficer~ 1991-11-04PE - Secretary → CIF 0
Company in focus
POLLY ESTATES LIMITED
Standard Industrial Classification
01420 - Raising Of Other Cattle And Buffaloes
01450 - Raising Of Sheep And Goats
03120 - Freshwater Fishing
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,142,619 GBP2024-12-31
1,164,058 GBP2023-12-31
Fixed Assets - Investments
3,600 GBP2024-12-31
3,600 GBP2023-12-31
Investment Property
167,560 GBP2024-12-31
169,390 GBP2023-12-31
Fixed Assets
1,313,779 GBP2024-12-31
1,337,048 GBP2023-12-31
Total Inventories
61,739 GBP2024-12-31
58,586 GBP2023-12-31
Debtors
59,434 GBP2024-12-31
17,072 GBP2023-12-31
Cash at bank and in hand
484,876 GBP2024-12-31
485,679 GBP2023-12-31
Current Assets
606,049 GBP2024-12-31
561,337 GBP2023-12-31
Creditors
Current
53,621 GBP2024-12-31
51,587 GBP2023-12-31
Net Current Assets/Liabilities
552,428 GBP2024-12-31
509,750 GBP2023-12-31
Total Assets Less Current Liabilities
1,866,207 GBP2024-12-31
1,846,798 GBP2023-12-31
Net Assets/Liabilities
1,845,412 GBP2024-12-31
1,820,831 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,835,412 GBP2024-12-31
1,810,831 GBP2023-12-31
Equity
1,845,412 GBP2024-12-31
1,820,831 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,074,465 GBP2024-12-31
1,074,465 GBP2023-12-31
Plant and equipment
323,342 GBP2024-12-31
323,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,397,807 GBP2024-12-31
1,397,619 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,023 GBP2024-12-31
14,277 GBP2023-12-31
Plant and equipment
240,165 GBP2024-12-31
219,284 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,188 GBP2024-12-31
233,561 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
746 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
22,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,059,442 GBP2024-12-31
1,060,188 GBP2023-12-31
Plant and equipment
83,177 GBP2024-12-31
103,870 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
3,600 GBP2023-12-31
Other Investments Other Than Loans
3,600 GBP2024-12-31
3,600 GBP2023-12-31
Investment Property - Fair Value Model
183,070 GBP2023-12-31
Raw Materials
35,939 GBP2024-12-31
29,086 GBP2023-12-31
Other Debtors
Current
59,434 GBP2024-12-31
7,764 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
9,308 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
59,434 GBP2024-12-31
17,072 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,624 GBP2024-12-31
17,915 GBP2023-12-31
Corporation Tax Payable
Current
15,333 GBP2024-12-31
8,456 GBP2023-12-31
Other Taxation & Social Security Payable
Current
285 GBP2024-12-31
96 GBP2023-12-31
Other Creditors
Current
4,850 GBP2024-12-31
4,850 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
25,778 GBP2024-12-31
17,408 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
38,581 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2024-01-01 ~ 2024-12-31
- Registered number SC035177
POLLY ESTATES LIMITED
InfoInverpolly, Ullapool, Ross-shire IV26 2YBPrivate Limited Company incorporated on 1960-05-02 (65 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-10-17CIF 0
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.