BizStats
You are here: bizstats.co.uk > a-z index > P list > PO list > POL list > POLL list

Pollair Services Limited BECKENHAM

Pollair Services started in year 2013 as Private Limited Company with registration number 08481358. The Pollair Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Beckenham at 1 Brook Court. Postal code: BR3 1HG.

The firm has 2 directors, namely Jennifer P., Roland P.. Of them, Jennifer P., Roland P. have been with the company the longest, being appointed on 9 April 2013. As of 25 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.

Pollair Services Limited Address / Contact

Office Address 1 Brook Court
Office Address2 Blakeney Road
Town Beckenham
Post code BR3 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08481358
Date of Incorporation Tue, 9th Apr 2013
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Jennifer P.

Position: Director

Appointed: 09 April 2013

Roland P.

Position: Director

Appointed: 09 April 2013

Laurence A.

Position: Director

Appointed: 09 April 2013

Resigned: 09 April 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Roland P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jennifer P. This PSC owns 25-50% shares and has 25-50% voting rights.

Roland P.

Notified on 10 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jennifer P.

Notified on 10 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth76 84799 878114 876       
Balance Sheet
Cash Bank In Hand132 293180 379211 618       
Cash Bank On Hand  211 618237 632252 571273 100360 458383 076319 344277 578
Current Assets203 917209 974237 713295 196304 371355 831417 192409 983361 824294 947
Debtors71 62429 59526 09557 56451 80082 73156 73426 90742 48017 369
Intangible Fixed Assets157 556140 050122 543       
Net Assets Liabilities  114 876137 277146 443177 887218 406201 553233 587218 190
Net Assets Liabilities Including Pension Asset Liability76 84799 878114 876       
Other Debtors  5 5437 9772 0501 6511 7011 4001 2141 873
Property Plant Equipment  11 4308 5676 7735 0503 7662 9941 532 
Tangible Fixed Assets11 02815 25011 430       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve76 74799 778114 776       
Shareholder Funds76 84799 878114 876       
Other
Accumulated Amortisation Impairment Intangible Assets  52 51970 02587 531105 037122 543140 050157 556175 062
Accumulated Depreciation Impairment Property Plant Equipment  8 15711 02013 19814 92116 20517 2519 5469 945
Average Number Employees During Period  22333222
Creditors  100 000268 786251 025252 124254 409245 867146 98477 668
Creditors Due After One Year  100 000       
Creditors Due Within One Year293 448262 498154 649       
Fixed Assets168 584155 300133 973113 60494 30475 07556 28538 00619 0381 133
Increase From Amortisation Charge For Year Intangible Assets   17 50617 50617 50617 50617 50717 50617 506
Increase From Depreciation Charge For Year Property Plant Equipment   2 8632 1781 7231 2841 046544399
Intangible Assets  122 543105 03787 53170 02552 51935 01217 506 
Intangible Assets Gross Cost  175 062175 062175 062175 062175 062175 062175 062 
Intangible Fixed Assets Additions175 062         
Intangible Fixed Assets Aggregate Amortisation Impairment17 50635 01252 519       
Intangible Fixed Assets Amortisation Charged In Period17 50617 50617 507       
Intangible Fixed Assets Cost Or Valuation175 062175 062        
Net Current Assets Liabilities-89 531-52 52483 06426 41053 346103 707162 783164 116214 840217 279
Number Shares Allotted100100100       
Other Creditors  100 000209 248210 453197 706206 121212 052114 90446 392
Other Taxation Social Security Payable  32 05838 09829 94124 45445 33813 68330 45222 879
Par Value Share111       
Property Plant Equipment Gross Cost  19 58719 58719 97119 97119 97120 24511 078 
Provisions For Liabilities Balance Sheet Subtotal  2 1612 7371 207895662569291222
Provisions For Liabilities Charges2 2062 8982 161       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions14 08910 226        
Tangible Fixed Assets Cost Or Valuation14 08919 587        
Tangible Fixed Assets Depreciation3 0614 3378 157       
Tangible Fixed Assets Depreciation Charged In Period3 0611 9803 820       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 704        
Tangible Fixed Assets Disposals 4 728        
Total Additions Including From Business Combinations Property Plant Equipment    384  274  
Total Assets Less Current Liabilities79 053102 776217 037140 014147 650178 782219 068202 122233 878218 412
Trade Creditors Trade Payables  15 12821 44010 63129 9642 95020 1321 6288 397
Trade Debtors Trade Receivables  20 55249 58749 75081 08055 03325 50741 26615 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment        8 249 
Disposals Property Plant Equipment        9 167 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st July 2023
filed on: 14th, November 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.