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Polkeycollins Associates Ltd

Polkeycollins Associates Ltd is an active company incorporated on 11 December 2012 with the registered office located in Lincoln, Lincolnshire. Polkeycollins Associates Ltd was registered 13 years ago.
Status
Active
Active since incorporation
Company No
08326463
Private limited company
Age
13 years
Incorporated 11 December 2012
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 2 October 2025 (4 months ago)
Next confirmation dated 2 October 2026
Due by 16 October 2026 (8 months remaining)
Last change occurred 4 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (7 months remaining)
Contact
Address
14 Melville Street
Lincoln
LN5 7HW
England
Address changed on 29 Feb 2024 (1 year 11 months ago)
Previous address was School House the Green Potterhanworth Lincoln LN4 2DW England
Telephone
020010832
Email
Available in Endole App
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • PSC • Architect • British • Lives in England • Born in Jan 1984
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£7.64K
Decreased by £5.53K (-42%)
Turnover
Unreported
Same as previous period
Employees
6
Decreased by 3 (-33%)
Total Assets
£97.59K
Increased by £63.19K (+184%)
Total Liabilities
-£112.59K
Increased by £80.62K (+252%)
Net Assets
-£15K
Decreased by £17.43K (-718%)
Debt Ratio (%)
115%
Increased by 22.43% (+24%)
Latest Activity
Confirmation Submitted
4 Months Ago on 2 Oct 2025
New Charge Registered
4 Months Ago on 23 Sep 2025
Shares Cancelled
7 Months Ago on 14 Jul 2025
Own Shares Purchased
7 Months Ago on 14 Jul 2025
Full Accounts Submitted
7 Months Ago on 10 Jul 2025
Clive Andrew Polkey (PSC) Resigned
7 Months Ago on 4 Jul 2025
Mr Daniel James Collins (PSC) Details Changed
7 Months Ago on 4 Jul 2025
Clive Andrew Polkey Resigned
10 Months Ago on 4 Apr 2025
Mr Daniel James Collins (PSC) Details Changed
1 Year 2 Months Ago on 11 Dec 2024
Mr Clive Andrew Polkey (PSC) Details Changed
1 Year 2 Months Ago on 11 Dec 2024
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Documents
Confirmation statement made on 2 October 2025 with updates
Submitted on 2 Oct 2025
Registration of charge 083264630001, created on 23 September 2025
Submitted on 29 Sep 2025
Cessation of Clive Andrew Polkey as a person with significant control on 4 July 2025
Submitted on 21 Jul 2025
Change of details for Mr Daniel James Collins as a person with significant control on 4 July 2025
Submitted on 21 Jul 2025
Statement of capital following an allotment of shares on 4 July 2025
Submitted on 15 Jul 2025
Purchase of own shares.
Submitted on 14 Jul 2025
Cancellation of shares. Statement of capital on 4 July 2025
Submitted on 14 Jul 2025
Total exemption full accounts made up to 31 December 2024
Submitted on 10 Jul 2025
Termination of appointment of Clive Andrew Polkey as a director on 4 April 2025
Submitted on 8 Jul 2025
Change of details for Mr Clive Andrew Polkey as a person with significant control on 11 December 2024
Submitted on 18 Dec 2024
Repayment History
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