Pollution Control (UK) started in year 2001 as Private Limited Company with registration number 04175767. The Pollution Control (UK) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Preston at Unit 2 Hecla Works Brown Street. Postal code: PR5 6LW.
There is a single director in the company at the moment - Antony D., appointed on 8 March 2001. In addition, a secretary was appointed - Averyl D., appointed on 10 January 2003. At present there is one former director listed by the company - William S., who left the company on 31 January 2008. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Unit 2 Hecla Works Brown Street |
Office Address2 | Bamber Bridge |
Town | Preston |
Post code | PR5 6LW |
Country of origin | United Kingdom |
Registration Number | 04175767 |
Date of Incorporation | Thu, 8th Mar 2001 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Antony D. This PSC and has 75,01-100% shares.
Antony D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 82 747 | 64 716 | 6 226 | -140 842 | -146 136 | -144 885 | -141 856 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 1 120 | 46 262 | 15 072 | 24 443 | 20 897 | ||||||||
Current Assets | 119 939 | 154 160 | 171 483 | 69 955 | 104 102 | 112 802 | 103 829 | 120 167 | 118 352 | 247 919 | 224 827 | 251 113 | 144 160 |
Debtors | 43 819 | 32 500 | 128 108 | 8 770 | 32 481 | 28 858 | |||||||
Intangible Fixed Assets | 68 457 | 68 457 | 68 457 | 38 457 | 37 057 | 35 657 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 82 747 | 64 716 | 6 226 | -140 842 | -146 136 | -144 885 | -141 856 | ||||||
Stocks Inventory | 75 000 | 75 398 | 67 195 | 46 702 | 47 178 | 63 047 | |||||||
Tangible Fixed Assets | 2 124 | 9 555 | 8 913 | 7 047 | 5 285 | 7 478 | |||||||
Net Assets Liabilities | 141 856 | 117 539 | 149 721 | 94 215 | 12 350 | 53 051 | 54 873 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 82 737 | 64 706 | 6 216 | -128 040 | -146 146 | -144 895 | |||||||
Shareholder Funds | 82 747 | 64 716 | 6 226 | -140 842 | -146 136 | -144 885 | -141 856 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 107 773 | 167 456 | |||||||||||
Fixed Assets | 70 581 | 78 012 | 77 370 | 45 504 | 42 342 | 43 135 | 42 680 | 36 467 | 33 986 | 24 749 | 27 697 | 24 535 | 18 970 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 310 | 22 310 | 22 310 | 52 310 | 1 400 | 2 800 | |||||||
Intangible Fixed Assets Cost Or Valuation | 90 767 | 90 767 | 90 767 | 38 457 | 38 457 | 38 457 | |||||||
Net Current Assets Liabilities | 12 166 | -13 296 | -71 144 | -173 534 | -188 478 | -187 020 | -183 536 | 153 006 | 182 707 | 117 964 | 35 653 | 77 474 | 81 993 |
Tangible Fixed Assets Additions | 10 617 | 2 329 | 483 | 4 063 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 26 440 | 37 057 | 39 386 | 39 869 | 39 869 | 43 932 | |||||||
Tangible Fixed Assets Depreciation | 24 316 | 27 502 | 30 473 | 32 822 | 34 584 | 36 454 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 186 | ||||||||||||
Total Assets Less Current Liabilities | 82 747 | 64 716 | 6 226 | -140 842 | -146 136 | -144 885 | -140 856 | 116 539 | 148 721 | 93 215 | 63 350 | 102 009 | 100 963 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||||||
Creditors | 287 365 | 273 089 | 301 059 | 365 883 | 189 174 | 172 210 | 62 167 | ||||||
Accruals Deferred Income | 1 000 | 1 000 | |||||||||||
Creditors Due Within One Year | 167 456 | 247 056 | 243 489 | 292 580 | 299 822 | 287 365 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 30 000 | 1 400 | 1 400 | ||||||||||
Number Shares Allotted | 10 | 100 | 10 | 10 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 100 | 10 | 10 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 971 | 2 349 | 1 762 | 1 870 | |||||||||
Amount Specific Advance Or Credit Directors | 2 357 | 6 906 | 9 102 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 6th, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy