Pollard Cnc Spares Limited LEICESTER


Pollard Cnc Spares started in year 2007 as Private Limited Company with registration number 06223214. The Pollard Cnc Spares company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leicester at Granville Hall. Postal code: LE1 7RU.

At the moment there are 2 directors in the the company, namely Kevin G. and Anthony P.. In addition one secretary - Anthony P. - is with the firm. As of 27 January 2020, our data shows no information about any ex officers on these positions.

Pollard Cnc Spares Limited Address / Contact

Office Address Granville Hall
Office Address2 Granville Road
Town Leicester
Post code LE1 7RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06223214
Date of Incorporation Mon, 23rd Apr 2007
Industry Non-specialised wholesale trade
End of financial Year 30th April
Company age 13 years old
Account next due date Sun, 31st Jan 2021 (370 days left)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Thu, 7th May 2020 (2020-05-07)
Last confirmation statement dated Tue, 23rd Apr 2019

Company staff

Anthony P.

Position: Secretary

Appointed: 23 April 2007

Kevin G.

Position: Director

Appointed: 23 April 2007

Anthony P.

Position: Director

Appointed: 23 April 2007

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Anthony P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kevin G. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kevin G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth152 99788 943   
Balance Sheet
Cash Bank In Hand159 35499 009   
Cash Bank On Hand 99 00984 258148 369214 314
Current Assets330 633321 392365 582424 808488 877
Debtors77 702128 677109 137115 110114 087
Net Assets Liabilities 88 943152 587232 176278 372
Net Assets Liabilities Including Pension Asset Liability152 99788 943   
Other Debtors 25 6681 2453251 027
Property Plant Equipment 22 17818 56316 20113 880
Stocks Inventory93 57793 706   
Tangible Fixed Assets24 51422 178   
Total Inventories 93 706172 187161 329160 476
Reserves/Capital
Called Up Share Capital2020   
Profit Loss Account Reserve152 97788 923   
Shareholder Funds152 99788 943   
Other
Accumulated Depreciation Impairment Property Plant Equipment 15 73420 37524 42527 895
Average Number Employees During Period  223
Creditors 250 211227 904205 767221 758
Creditors Due Within One Year197 271250 211   
Increase From Depreciation Charge For Year Property Plant Equipment  4 6414 0503 470
Net Current Assets Liabilities133 36271 181137 678219 041267 119
Number Shares Allotted 20   
Other Creditors 192 616153 560127 870134 452
Other Taxation Social Security Payable 40 01950 17259 33146 260
Par Value Share 1   
Property Plant Equipment Gross Cost 37 91238 93840 62641 775
Provisions For Liabilities Balance Sheet Subtotal 4 4163 6543 0662 627
Provisions For Liabilities Charges4 8794 416   
Share Capital Allotted Called Up Paid2020   
Tangible Fixed Assets Additions 3 208   
Tangible Fixed Assets Cost Or Valuation34 70437 912   
Tangible Fixed Assets Depreciation10 19015 734   
Tangible Fixed Assets Depreciation Charged In Period 5 544   
Total Additions Including From Business Combinations Property Plant Equipment  1 0261 6881 149
Total Assets Less Current Liabilities157 87693 359156 241235 242280 999
Trade Creditors Trade Payables 17 57624 17218 56641 046
Trade Debtors Trade Receivables 103 009107 892114 785113 060

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2019-04-30
filed on: 23rd, September 2019
Free Download (9 pages)

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