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S Pollock And Partners Limited

S Pollock And Partners Limited is an active company incorporated on 18 August 2011 with the registered office located in Ballymoney, County Antrim. S Pollock And Partners Limited was registered 14 years ago.
Status
Active
Active since incorporation
Company No
NI608649
Private limited company
Northern Ireland Company
Age
14 years
Incorporated 18 August 2011
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 27 July 2025 (1 month ago)
Next confirmation dated 27 July 2026
Due by 10 August 2026 (11 months remaining)
Last change occurred 9 years ago
Accounts
Submitted
For period 31 Aug31 May 2025 (9 months)
Accounts type is Total Exemption Full
Next accounts for period 31 May 2026
Due by 28 February 2027 (1 year 5 months remaining)
Contact
Address
10 Vow Road
Ballymoney
County Antrim
BT53 7PB
Same address for the past 13 years
Telephone
02827664610
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • Scaffolding Manager • British • Lives in Northern Ireland • Born in Dec 1966
Director • British • Lives in Northern Ireland • Born in May 1995
Mr Adam John Pollock
PSC • British • Lives in Northern Ireland • Born in May 1995
Shareholders, PSCs & Group Structure
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Mutual Companies
Ballymoney Scaffolding Ltd
Adam John Pollock is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 May 2025
For period 31 Aug31 May 2025
Traded for 9 months
Cash in Bank
£12.47K
Increased by £12.42K (+21407%)
Turnover
Unreported
Same as previous period
Employees
18
Decreased by 8 (-31%)
Total Assets
£5.07M
Increased by £3.22M (+174%)
Total Liabilities
-£3.46M
Increased by £2.04M (+143%)
Net Assets
£1.6M
Increased by £1.18M (+276%)
Debt Ratio (%)
68%
Decreased by 8.58% (-11%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 11 Aug 2025
Adam John Pollock Resigned
1 Month Ago on 6 Aug 2025
Mr Richard Carson Pollock Appointed
1 Month Ago on 6 Aug 2025
Confirmation Submitted
1 Month Ago on 30 Jul 2025
Accounting Period Shortened
1 Month Ago on 23 Jul 2025
New Charge Registered
4 Months Ago on 14 May 2025
New Charge Registered
4 Months Ago on 14 May 2025
Full Accounts Submitted
7 Months Ago on 13 Feb 2025
Confirmation Submitted
1 Year 1 Month Ago on 31 Jul 2024
Mr Adam John Pollock (PSC) Details Changed
1 Year 4 Months Ago on 30 Apr 2024
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Documents
Total exemption full accounts made up to 31 May 2025
Submitted on 11 Aug 2025
Termination of appointment of Adam John Pollock as a director on 6 August 2025
Submitted on 6 Aug 2025
Appointment of Mr Richard Carson Pollock as a director on 6 August 2025
Submitted on 6 Aug 2025
Confirmation statement made on 27 July 2025 with no updates
Submitted on 30 Jul 2025
Previous accounting period shortened from 30 August 2025 to 31 May 2025
Submitted on 23 Jul 2025
Resolutions
Submitted on 3 Jun 2025
Registration of charge NI6086490001, created on 14 May 2025
Submitted on 20 May 2025
Registration of charge NI6086490002, created on 14 May 2025
Submitted on 20 May 2025
Total exemption full accounts made up to 30 August 2024
Submitted on 13 Feb 2025
Change of details for Mr Adam John Pollock as a person with significant control on 30 April 2024
Submitted on 31 Jul 2024
Repayment History
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