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, Nicola Denise Miller
    Farm Worker born in January 1962
    Individual (1 offspring)
    Officer
    1993-06-01 ~ now
    OF - Director → CIF 0
    Davies, Nicola Denise Miller
    Individual (1 offspring)
    Officer
    1993-03-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Callus, Annabel Emily
    Banker born in March 1990
    Individual (1 offspring)
    Officer
    2019-01-28 ~ now
    OF - Director → CIF 0
  • 3
    Kelly, Mary Elizabeth Charlotte
    Banker born in May 1996
    Individual (1 offspring)
    Officer
    2019-01-28 ~ now
    OF - Director → CIF 0
  • 4
    Davies, David Edmund Clifford
    Company Director born in January 1958
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David Edmund Clifford Davies
    Born in January 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
Ceased 7
parent relation
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
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,164,058 GBP2023-12-31
1,132,869 GBP2022-12-31
Fixed Assets - Investments
3,600 GBP2023-12-31
3,600 GBP2022-12-31
Investment Property
169,390 GBP2023-12-31
171,220 GBP2022-12-31
Fixed Assets
1,337,048 GBP2023-12-31
1,307,689 GBP2022-12-31
Total Inventories
58,586 GBP2023-12-31
56,090 GBP2022-12-31
Debtors
17,072 GBP2023-12-31
10,010 GBP2022-12-31
Cash at bank and in hand
485,679 GBP2023-12-31
486,262 GBP2022-12-31
Current Assets
561,337 GBP2023-12-31
552,362 GBP2022-12-31
Creditors
Current
51,587 GBP2023-12-31
78,661 GBP2022-12-31
Net Current Assets/Liabilities
509,750 GBP2023-12-31
473,701 GBP2022-12-31
Total Assets Less Current Liabilities
1,846,798 GBP2023-12-31
1,781,390 GBP2022-12-31
Net Assets/Liabilities
1,820,831 GBP2023-12-31
1,767,723 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,810,831 GBP2023-12-31
1,757,723 GBP2022-12-31
Equity
1,820,831 GBP2023-12-31
1,767,723 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,074,465 GBP2023-12-31
1,074,465 GBP2022-12-31
Plant and equipment
323,154 GBP2023-12-31
277,867 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,397,619 GBP2023-12-31
1,352,332 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,277 GBP2023-12-31
13,531 GBP2022-12-31
Plant and equipment
219,284 GBP2023-12-31
205,932 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,561 GBP2023-12-31
219,463 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
746 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
18,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,060,188 GBP2023-12-31
1,060,934 GBP2022-12-31
Plant and equipment
103,870 GBP2023-12-31
71,935 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
3,600 GBP2022-12-31
Other Investments Other Than Loans
3,600 GBP2023-12-31
3,600 GBP2022-12-31
Investment Property - Fair Value Model
183,070 GBP2022-12-31
Raw Materials
29,086 GBP2023-12-31
30,190 GBP2022-12-31
Other Debtors
Current
7,764 GBP2023-12-31
7,566 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
9,308 GBP2023-12-31
2,444 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,072 GBP2023-12-31
10,010 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,915 GBP2023-12-31
21,754 GBP2022-12-31
Corporation Tax Payable
Current
8,456 GBP2023-12-31
16,750 GBP2022-12-31
Other Taxation & Social Security Payable
Current
96 GBP2023-12-31
132 GBP2022-12-31
Other Creditors
Current
4,850 GBP2023-12-31
4,328 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
17,408 GBP2023-12-31
17,794 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
53,108 GBP2023-01-01 ~ 2023-12-31
  • POLLY ESTATES LIMITED
    Info
    Registered number SC035177
    Inverpolly, Ullapool, Ross-shire IV26 2YB
    Private Limited Company incorporated on 1960-05-02 (65 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.