Eddie Pollit Grab Hire started in year 2015 as Private Limited Company with registration number 09473329. The Eddie Pollit Grab Hire company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bideford at 8 Mount Raleigh Avenue. Postal code: EX39 3NR.
The company has 2 directors, namely Edmund P., Tracy P.. Of them, Edmund P., Tracy P. have been with the company the longest, being appointed on 5 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EX39 3NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1137417 . It is located at Plot 4a, Farm Road, Bideford with a total of 3 cars.
Office Address | 8 Mount Raleigh Avenue |
Town | Bideford |
Post code | EX39 3NR |
Country of origin | United Kingdom |
Registration Number | 09473329 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Collection of non-hazardous waste |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Tracy P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Eddie P. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracy P.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Eddie P.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 53 457 | 161 613 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 28 710 | 114 413 | 164 080 | 252 539 | 199 110 | 203 190 | ||
Current Assets | 123 361 | 152 821 | 183 059 | 273 264 | 327 168 | 487 288 | 456 366 | 543 272 |
Debtors | 99 010 | 148 151 | 154 349 | 158 851 | 163 088 | 234 749 | 257 256 | 340 082 |
Net Assets Liabilities | 161 613 | 276 553 | 325 311 | 420 974 | 550 092 | 712 638 | 935 378 | |
Property Plant Equipment | 119 075 | 138 942 | 152 092 | 187 224 | 516 217 | 686 568 | ||
Cash Bank In Hand | 24 351 | 4 670 | ||||||
Intangible Fixed Assets | 11 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 53 457 | 161 613 | ||||||
Tangible Fixed Assets | 80 131 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 53 455 | 161 611 | ||||||
Shareholder Funds | 53 457 | 161 613 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 090 | 3 981 | 4 872 | 5 763 | 6 654 | 7 545 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 76 478 | 95 521 | 107 167 | 152 795 | 190 405 | 272 181 | ||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 | |||
Creditors | 4 281 | 9 291 | 51 878 | 71 433 | 96 676 | 57 672 | 39 185 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 424 | 16 355 | ||||||
Disposals Property Plant Equipment | 26 295 | 74 895 | ||||||
Fixed Assets | 91 231 | 132 046 | 127 985 | 146 961 | 159 220 | 193 461 | 521 563 | 691 023 |
Increase From Amortisation Charge For Year Intangible Assets | 891 | 891 | 891 | 891 | 891 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 467 | 28 001 | 45 628 | 37 610 | 81 776 | |||
Intangible Assets | 8 910 | 8 019 | 7 128 | 6 237 | 5 346 | 4 455 | ||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Net Current Assets Liabilities | 118 871 | 148 540 | 173 768 | 221 386 | 265 735 | 390 612 | 398 694 | 504 087 |
Property Plant Equipment Gross Cost | 195 553 | 234 463 | 259 259 | 340 019 | 706 622 | 958 749 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 65 205 | 99 691 | 80 760 | 366 603 | 252 127 | |||
Total Assets Less Current Liabilities | 210 102 | 280 586 | 301 753 | 368 347 | 414 955 | 584 073 | 920 257 | 1 195 110 |
Creditors Due After One Year | 156 645 | 118 973 | ||||||
Creditors Due Within One Year | 4 490 | 4 281 | ||||||
Intangible Fixed Assets Additions | 12 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 900 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 900 | |||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | |||||||
Tangible Fixed Assets Additions | 100 186 | |||||||
Tangible Fixed Assets Cost Or Valuation | 100 186 | |||||||
Tangible Fixed Assets Depreciation | 20 055 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 055 |
Plot 4a | |
---|---|
Address | Farm Road , Caddsdown Industrial Park |
City | Bideford |
Post code | EX39 3BE |
Vehicles | 3 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 1st July 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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