Pollard Plumbing Services Ltd was formally closed on 2023-08-15.
Pollard Plumbing Services was a private limited company that could have been found at Flat 10 301 Tavistock Road, Derriford, Plymouth, PL6 8AB, Devon, UNITED KINGDOM. Its net worth was valued to be 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2018-09-10) was run by 2 directors.
Director Andrew P. who was appointed on 10 September 2018.
Director James P. who was appointed on 10 September 2018.
The company was categorised as "plumbing, heat and air-conditioning installation" (43220).
The last confirmation statement was sent on 2023-02-15 and last time the annual accounts were sent was on 30 September 2022.
| Office Address | Flat 10 301 Tavistock Road |
| Office Address2 | Derriford |
| Town | Plymouth |
| Post code | PL6 8AB |
| Country of origin | United Kingdom |
| Registration Number | 11561376 |
| Date of Incorporation | Mon, 10th Sep 2018 |
| Date of Dissolution | Tue, 15th Aug 2023 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 10 September 2018
Position: Director
Appointed: 10 September 2018
James P.
| Notified on | 10 September 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 761 | 22 401 | 24 512 | 1 049 |
| Current Assets | 16 220 | 43 450 | 65 531 | 19 344 |
| Debtors | 10 209 | 20 549 | 39 819 | 18 295 |
| Net Assets Liabilities | 15 722 | 13 374 | 26 579 | 4 005 |
| Other Debtors | 175 | 9 824 | 28 833 | 16 322 |
| Property Plant Equipment | 13 387 | 35 519 | 9 952 | |
| Total Inventories | 250 | 500 | 1 200 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 925 | 2 555 | 2 912 | 3 015 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 463 | 8 352 | 11 128 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 800 | 2 400 | 9 477 | |
| Creditors | 11 341 | 28 576 | 38 213 | 15 339 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 542 | 11 128 | ||
| Disposals Property Plant Equipment | 26 021 | 21 080 | ||
| Fixed Assets | 13 387 | 35 519 | 9 952 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 463 | 3 889 | 3 318 | |
| Net Current Assets Liabilities | 4 879 | 14 874 | 27 318 | 4 005 |
| Other Creditors | 19 070 | |||
| Property Plant Equipment Gross Cost | 17 850 | 43 871 | 21 080 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 544 | 6 749 | 1 891 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 230 | |||
| Total Assets Less Current Liabilities | 18 266 | 50 393 | 37 270 | 4 005 |
| Trade Creditors Trade Payables | 2 254 | 12 481 | 9 075 | |
| Trade Debtors Trade Receivables | 10 034 | 10 725 | 10 986 | 1 973 |
| Advances Credits Directors | 5 366 | 5 677 | 27 535 | 16 322 |
| Advances Credits Made In Period Directors | 24 968 | 24 470 | 49 709 | |
| Advances Credits Repaid In Period Directors | 30 334 | 13 427 | 27 851 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
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