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Companies/00740136

Pollmount Limited

Private Limited Company · Norwich

ActiveUnited KingdomIncorporated 1962Private Limited Company
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Financial position

Accounts to 2025-12-23 · GBP · company scope

Net assets
£15,812,528
Cash
£364,812
Turnover
—
Profit / loss
—
Current assets
£10,367,888
Creditors < 1 year
—
Equity
£15,812,528
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-12-23GBP · company2024-12-23GBP · company2023-12-23GBP · company2022-12-23GBP · unknown2021-12-23GBP · unknown2020-12-23GBP · unknown2019-12-23GBP · unknown2018-12-23GBP · unknown2017-12-23GBP · unknown2016-12-23GBP · unknown2015-12-23GBP · unknown2014-12-23GBP · unknown2013-12-23GBP · unknown2012-12-23GBP · unknown2011-12-23GBP · unknown2010-12-23GBP · unknown2009-12-23GBP · unknown2008-12-23GBP · unknown
Balance sheet
Net assets£15,812,528£15,847,562£15,817,509£15,817,554£14,509,703£14,739,802£15,421,553£12,241,988£12,159,427£12,329,171£12,475,772£12,493,002£12,482,130£13,728,387—£13,292,281£12,836,878£12,877,624
Equity£15,812,528£15,847,562£15,817,509£15,817,554£14,509,703£14,739,802£15,421,553£12,241,988£12,159,427£12,329,171£12,475,772£12,493,002£12,482,130£13,728,387£13,450,304£13,292,281£12,836,878£12,877,624
Assets
Fixed assets——————£8,985,000£6,629,099£6,629,099£6,789,099£7,029,099£7,029,099£7,029,099£7,035,086—£7,694,646£7,794,646£7,658,000
Property, plant & equipment——————————————£7,584,000£7,694,646£7,794,646£7,658,000
Current assets£10,367,888£10,390,676£10,351,360£10,781,940£7,420,337£7,235,422£6,531,164£5,667,648£5,583,443£5,637,959£5,491,623£5,577,165£5,562,098£6,792,091£5,976,055£5,732,339£5,126,479£5,372,030
Cash at bank£364,812£3,268,324£3,298,371£4,527,771£1,180,949£1,228,158£720,179£15,349£40,222£60,996£34,008£48,550£144,837£1,794,309£1,332,364£1,587,562£1,401,030£1,716,305
Debtors£10,003,076£7,122,352£7,052,989£6,254,169£6,239,388£6,007,264—————£5,528,615£5,417,261£4,997,782£4,643,691£4,144,777£3,725,449£3,655,725
Liabilities
Creditors within one year——————£94,611£54,759£53,115£97,887£44,950£113,262£109,067£98,790£109,751———
Provisions£810,449£810,449£816,670£816,670£1,218,265£925,881————————————
Net current assets£10,262,977£10,298,011£10,282,179£10,282,224£7,217,968£7,155,683—————£5,463,903£5,453,031£6,693,301£5,866,304£5,597,635£5,042,232£5,219,624
Assets less current liabilities£16,622,977£16,658,011£16,634,179£16,634,224£15,727,968£15,665,683£15,421,553£12,241,988£12,159,427£12,329,171£12,475,772£12,493,002£12,482,130£13,728,387£13,450,304£13,292,281£12,836,878£12,877,624
People
Average employees0000003———————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 78 satisfied / released
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Citibank N.a.
Floating · created 1988-02-11 · satisfied 1995-10-06
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Citibank N.a.
Floating · created 1988-02-11 · satisfied 1995-10-06
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Floating · created 1987-08-13 · satisfied 1995-10-06
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Barclays Bank PLC
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Barclays Bank PLC
Property · created 1987-03-24 · satisfied 1995-10-06
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Citibank N.a.
Property · created 1986-11-18 · satisfied 1995-10-06
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Citibank N.a.
Floating · created 1986-11-05 · satisfied 1995-10-06
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Citibank N.a.
Floating · created 1986-10-02 · satisfied 1995-10-06
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Citibank N.a.
Floating · created 1986-10-02 · satisfied 2010-09-09
All monies
Satisfied
Citibank N.a.
Property · created 1986-10-02 · satisfied 1995-10-06
All monies
Satisfied
Citibank N.a.
Floating · created 1986-10-02 · satisfied 1995-10-06
All monies
Satisfied
Citibank N.a.
Property · created 1986-03-13 · satisfied 1995-10-06
All monies
Satisfied
Citibank N.a.
Floating · created 1985-10-31 · satisfied 1990-03-06
All monies
Satisfied
Citibank N.a.
Floating · created 1985-10-31 · satisfied 1995-10-06
All monies
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National Westminster Bank PLC
Floating · created 1984-07-09 · satisfied 1995-10-06
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National Westminster Bank PLC
Floating · created 1984-07-09 · satisfied 1995-10-06
All monies
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Barclays Bank PLC
Property · created 1984-06-06 · satisfied 1995-10-06
All monies
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Barclays Bank PLC
Property · created 1984-06-06 · satisfied 1995-10-06
All monies
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Lloyds Bank PLC
Property · created 1984-06-08 · satisfied 1995-10-06
All monies
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Barclays Bank PLC
Property · created 1984-04-25 · satisfied 1995-10-06
All monies
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Barclays Bank PLC
Property · created 1984-03-23 · satisfied 2010-09-09
All monies
Satisfied
Barclays Bank PLC
Property · created 1984-01-19 · satisfied 1995-10-06
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Barclays Bank PLC
Unknown · created 1983-12-30 · satisfied 1995-10-06
All monies
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Bank Leumi (UK) PLC
Floating · created 1983-07-06 · satisfied 1995-10-06
All monies
Satisfied
Barclays Bank PLC
Property · created 1983-06-28 · satisfied 1995-10-06
All monies
Satisfied
Barclays Bank PLC
Property · created 1983-06-03 · satisfied 1995-10-06
All monies
Satisfied
Barclays Bank PLC
Property · created 1983-06-03 · satisfied 1995-10-06
All monies
Satisfied
Barclays Bank PLC
Property · created 1983-06-03 · satisfied 1995-10-06
All monies
Satisfied
Bank Leumi (UK) PLC
Floating · created 1983-03-18 · satisfied 1995-10-06
All monies
Satisfied
Barclays Bank PLC
Property · created 1983-01-19 · satisfied 1995-10-06
All monies
Satisfied
Barclays Bank PLC
Property · created 1983-01-05 · satisfied 1995-10-06
All monies
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Barclays Bank PLC
Property · created 1982-10-20 · satisfied 1995-10-06
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Barclays Bank PLC
Property · created 1982-10-20 · satisfied 1995-10-06
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Canada Permanent Trust Company (UK) Limited
Property · created 1982-09-16 · satisfied 1995-10-06
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Canada Permanent Trust Company (UK) Limited
Property · created 1982-09-16 · satisfied 1995-10-06
All monies
Satisfied
Canada Permanent Trust Company (UK) Limited
Property · created 1982-09-16 · satisfied 1995-10-06
All monies
Satisfied
Barclays Bank PLC
Unknown · created 1982-06-29 · satisfied 1995-10-06
All monies
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Barclays Bank PLC
Unknown · created 1982-06-29 · satisfied 1996-03-27
ALL MONEIS DUE OR TO BECOME DUE FROM THE COMPANY &/OR K. SCOTT PROPERTIES LIMITE D TO THE CHARGEE ON ANY ACCOUNT WHATSOEV ER
Satisfied
Canada Permanent Trust Company (UK) Limited
Property · created 1982-06-09 · satisfied 1995-10-12
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Barclays Bank PLC
Property · created 1981-08-12 · satisfied 1995-10-06
All monies
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Barclays Bank PLC
Property · created 1981-05-28 · satisfied 1995-10-06
All monies
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M. Field & Peachmore Limited
Unknown · created 1980-12-22
£24,000
Satisfied
Michael Field, Peachmore Limited
Unknown · created 1980-01-08
£24,000
Satisfied
National Westminster Bank PLC
Floating · created 1979-12-10 · satisfied 1995-10-06
All monies
Satisfied
National Westminster Bank PLC
Floating · created 1978-02-17 · satisfied 1995-10-06
All monies
Satisfied
National Westminster Bank PLC
Floating · created 1978-02-17 · satisfied 1995-10-06
All monies
Satisfied
National Westminster Bank PLC
Floating · created 1977-12-19 · satisfied 1995-10-06
All monies
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Barclays Bank PLC
Property · created 1977-08-26 · satisfied 1995-10-06
All monies
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National Westminster Bank PLC
Floating · created 1977-03-03 · satisfied 1995-10-06
All monies
Satisfied
National Westminster Bank PLC
Floating · created 1976-11-12 · satisfied 1995-10-06
All monies
Satisfied
Barclays Bank PLC
Unknown · created 1976-03-09 · satisfied 1995-10-06
All monies
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Barclays Bank PLC
Unknown · created 1975-10-09 · satisfied 1995-10-06
All monies
Satisfied
Bank Leumi (UK) PLC
Property · created 1975-09-12 · satisfied 1995-10-06
All monies
Satisfied
Barclays Bank PLC
Unknown · created 1975-07-31 · satisfied 1995-10-06
All monies
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Barclays Bank PLC
Unknown · created 1975-07-31 · satisfied 1995-10-06
All monies
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Barclays Bank PLC
Unknown · created 1975-07-28 · satisfied 1995-10-06
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Swiss Israel Trade Bank
Unknown · created 1973-12-21 · satisfied 1995-10-06
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Barclays Bank PLC
Unknown · created 1972-06-23 · satisfied 1995-10-06
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Barclays Bank PLC
Unknown · created 1972-05-30 · satisfied 1995-10-06
All monies
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Barclays Bank PLC
Unknown · created 1972-01-06 · satisfied 1995-10-06
All monies
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National Westminster Bank PLC
Floating · created 1972-01-14 · satisfied 1995-10-06
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Barclays Bank PLC
Unknown · created 1971-12-07 · satisfied 1995-10-06
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Barclays Bank PLC
Unknown · created 1970-12-29 · satisfied 1995-10-06
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Anglo-Israel Bank Ltd
Unknown · created 1969-01-31 · satisfied 2010-09-09
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National Provincial Bank Ltd
Floating · created 1968-03-01 · satisfied 1995-10-06
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Barclays Bank PLC
Unknown · created 1968-01-25 · satisfied 1995-10-06
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Swiss Israd Trade Bank
Unknown · created 1967-11-27 · satisfied 1995-10-06
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Barclays Bank PLC
Unknown · created 1967-10-31 · satisfied 1995-10-06
All monies
Satisfied
Barclays Bank PLC
Unknown · created 1967-07-13 · satisfied 1995-10-06
All monies
Satisfied
Barclays Bank PLC
Unknown · created 1962-12-08 · satisfied 1995-10-06
All monies
Satisfied