Pollard Bennett Limited is a private limited company that can be found at 30-34 North Street, Hailsham BN27 1DW. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-04-08, this 3-year-old company is run by 2 directors.
Director Ashley B., appointed on 08 April 2021. Director Andrew P., appointed on 08 April 2021.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-04-07 and the date for the next filing is 2024-04-21. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 30-34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 13321932 |
Date of Incorporation | Thu, 8th Apr 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Andrew P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ashley B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew P.
Notified on | 8 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashley B.
Notified on | 8 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 349 532 | 24 862 |
Current Assets | 368 272 | 157 272 |
Debtors | 18 740 | 132 410 |
Net Assets Liabilities | 1 289 875 | 1 802 370 |
Other Debtors | 18 740 | 126 613 |
Other | ||
Additional Provisions Increase From New Provisions Recognised | 349 148 | 139 070 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 680 378 | 1 453 052 |
Amounts Owed By Group Undertakings | 5 797 | |
Amounts Owed To Group Undertakings | 1 450 564 | |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 4 859 063 | 6 402 421 |
Creditors | 4 859 063 | 6 402 421 |
Fixed Assets | 8 518 000 | 11 881 503 |
Investment Property | 8 518 000 | 10 703 000 |
Investment Property Fair Value Model | 8 518 000 | 10 703 000 |
Investments Fixed Assets | 1 178 503 | |
Investments In Group Undertakings | 1 178 503 | |
Net Current Assets Liabilities | -2 019 914 | -3 188 494 |
Number Shares Issued Fully Paid | 1 | |
Other Creditors | 2 384 262 | 1 893 264 |
Other Taxation Social Security Payable | 3 924 | 1 938 |
Par Value Share | 1 | |
Profit Loss | 1 289 873 | |
Provisions | 349 148 | 488 218 |
Provisions For Liabilities Balance Sheet Subtotal | 349 148 | 488 218 |
Total Assets Less Current Liabilities | 6 498 086 | 8 693 009 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-11-09 filed on: 9th, November 2023 |
persons with significant control | Free Download (2 pages) |
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