Andrew Pollard Services started in year 2015 as Private Limited Company with registration number 09472488. The Andrew Pollard Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Weybridge at The Old Rectory. Postal code: KT13 8DE.
The firm has one director. Andrew P., appointed on 5 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Rectory |
| Office Address2 | Church Street |
| Town | Weybridge |
| Post code | KT13 8DE |
| Country of origin | United Kingdom |
| Registration Number | 09472488 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Andrew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 188 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 169 | 10 372 | 1 428 | 11 132 | 455 | ||||
| Current Assets | 100 | 5 934 | 74 060 | 31 929 | 66 186 | 75 579 | 116 266 | ||
| Debtors | 100 | 5 765 | 63 688 | 30 501 | 55 054 | 75 124 | 116 266 | 163 682 | 152 864 |
| Net Assets Liabilities | 19 799 | 3 180 | 10 517 | 1 337 | |||||
| Other Debtors | 53 524 | 63 688 | 30 501 | 55 054 | 75 124 | 116 266 | 163 682 | 152 864 | |
| Cash Bank In Hand | 169 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 88 | ||||||||
| Shareholder Funds | 100 | 188 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||||
| Balances Amounts Owed To Related Parties | 18 503 | 25 | |||||||
| Bank Borrowings Overdrafts | 28 750 | 21 850 | 14 950 | ||||||
| Creditors | 43 713 | 72 023 | 29 967 | 35 822 | 55 780 | 28 750 | 21 850 | 14 950 | |
| Net Current Assets Liabilities | 22 428 | 2 037 | 1 962 | 30 364 | 19 799 | 31 930 | 32 367 | 16 287 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 1 676 | 20 378 | 2 025 | 3 190 | 1 675 | 1 725 | 1 492 | 2 138 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 42 037 | 49 547 | 27 585 | 32 486 | 52 975 | 71 896 | 118 838 | 122 473 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Trade Creditors Trade Payables | 2 098 | 357 | 146 | 1 130 | 177 | 774 | 1 269 | ||
| Trade Debtors Trade Receivables | 12 448 | ||||||||
| Employees Gender Not Disclosed | 2 | ||||||||
| Employees Total | 2 | 2 | |||||||
| Advances Credits Directors | 23 157 | 5 765 | |||||||
| Advances Credits Repaid In Period Directors | 17 392 | ||||||||
| Creditors Due Within One Year | 5 746 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 188 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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