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
    Najafian, Ali Akbar
    Businessman born in April 1956
    Individual (37 offsprings)
    Officer
    1998-03-10 ~ now
    OF - director → CIF 0
    Najafian, Ali Akbar
    Businessman
    Individual (37 offsprings)
    Officer
    1998-03-10 ~ now
    OF - secretary → CIF 0
    Mr Ali Akbar Najafian
    Born in April 1956
    Individual (37 offsprings)
    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 voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Najafian, Gholam Reza
    Businessman born in January 1954
    Individual (28 offsprings)
    Officer
    1998-03-10 ~ now
    OF - director → CIF 0
    Mr Gholam Reza Najafian
    Born in January 1954
    Individual (28 offsprings)
    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 voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1998-03-10 ~ 1998-03-10
    OF - nominee-secretary → CIF 0
  • 2
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1998-03-10 ~ 1998-03-10
    OF - nominee-director → CIF 0
parent relation
Company in focus

POLLOK CARE HOME LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Investment Property
483,000 GBP2024-03-31
483,000 GBP2023-03-31
Debtors
3,790,350 GBP2024-03-31
3,877,672 GBP2023-03-31
Cash at bank and in hand
34 GBP2024-03-31
38,516 GBP2023-03-31
Current Assets
3,790,384 GBP2024-03-31
3,916,188 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-350,403 GBP2024-03-31
-513,248 GBP2023-03-31
Net Current Assets/Liabilities
3,439,981 GBP2024-03-31
3,402,940 GBP2023-03-31
Total Assets Less Current Liabilities
3,922,981 GBP2024-03-31
3,885,940 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,303,456 GBP2024-03-31
-1,384,658 GBP2023-03-31
Net Assets/Liabilities
2,619,525 GBP2024-03-31
2,501,282 GBP2023-03-31
Equity
Called up share capital
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Revaluation reserve
83,000 GBP2024-03-31
83,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,036,525 GBP2024-03-31
1,918,282 GBP2023-03-31
Equity
2,619,525 GBP2024-03-31
2,501,282 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,189 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
483,000 GBP2023-03-31
Other Debtors
Current
3,582,141 GBP2024-03-31
3,678,921 GBP2023-03-31
Prepayments/Accrued Income
Current
208,209 GBP2024-03-31
198,751 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,790,350 GBP2024-03-31
3,877,672 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
81,592 GBP2024-03-31
80,545 GBP2023-03-31
Trade Creditors/Trade Payables
Current
228,000 GBP2024-03-31
228,000 GBP2023-03-31
Corporation Tax Payable
Current
37,159 GBP2024-03-31
167,121 GBP2023-03-31
Other Creditors
Current
458 GBP2024-03-31
34,097 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,194 GBP2024-03-31
3,485 GBP2023-03-31
Creditors
Current
350,403 GBP2024-03-31
513,248 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,303,456 GBP2024-03-31
1,384,658 GBP2023-03-31

  • POLLOK CARE HOME LIMITED
    Info
    Registered number SC183672
    13 Royal Crescent, Glasgow G3 7SL
    Private Limited Company incorporated on 1998-03-10 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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.