−£87k
vs Mar 2024Active07189929Private limited companyAshford
SIMON POLLOCK & CO LTD
Significant control: Simon Pollock (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Simon Pollock & Co Ltd sell?
Registered activity: Other professional, scientific and technical activities n.e.c. (SIC 74909). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SIMON POLLOCK & CO LTD is an active private limited company (company number 07189929) incorporated on 16 March 2010, registered in Ashford. Its registered activity is other professional, scientific and technical activities n.e.c. (SIC 74909). Latest small accounts cover the period ending 31 December 2024, showing net assets of −£87k and cash of £3,456, with 0 employees on average. Net assets rose 57% on the prior period (−£200k).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,239 comparable companies in Kent (median £6,519, upper quartile £46k).
02
Ownership and control
- Mr Simon Pollock
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 16 March 201016 yrs ago
- Next accounts due
- 30 September 202623 days overdue
- Confirmation statement due
- 30 March 2027in 158 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 74909
- Other professional, scientific and technical activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£3,456
vs Mar 2024Not reported
0
vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | −£87k | £3,456 | £170k | £271k | — | — | 0 |
| 31 March 2024 | −£200k | £0 | £22k | £201k | — | — | 0 |
Current ratio0.64Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-86,637 at 31 December 2024
- Net assets up 10% or more on the prior period+56.7% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.64
- Incorporated five or more years agoIncorporated 16 March 2010
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 158 days
- Next accounts due23 days overdue
- Accounts period endNet liabilities £87k · small accounts
- Accounts period endNet liabilities £200k · small accounts
- Incorporated
08
Similar companies in Kent
- FRANCIS BIOPHARMA LIMITEDSevenoaks · inc. Mar 2010
- FOXY MANAGEMENT LTDAshford · inc. Mar 2010
- ROCSOP LTDMaidstone · inc. Mar 2010
- DESIGNS BY SARA LTDSittingbourne · inc. Mar 2010
- SITE ORGANISER LIMITEDSandwich · inc. Apr 2010
- JENSON & JAMES LTDBuxted · inc. Apr 2010
All companies incorporated on 16 March 2010 · in Mar 2010.
09
Reminders for SIMON POLLOCK & CO LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.