Pollard Services (2001) started in year 2001 as Private Limited Company with registration number 04171666. The Pollard Services (2001) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in St. Ives at 2 Venture Court. Postal code: PE27 3JX.
There is a single director in the firm at the moment - Michael P., appointed on 2 March 2001. In addition, a secretary was appointed - Lynn W., appointed on 6 March 2013. As of 16 June 2024, there were 2 ex secretaries - Louise P., Margaret H. and others listed below. There were no ex directors.
| Office Address | 2 Venture Court |
| Office Address2 | Edison Road |
| Town | St. Ives |
| Post code | PE27 3JX |
| Country of origin | United Kingdom |
| Registration Number | 04171666 |
| Date of Incorporation | Fri, 2nd Mar 2001 |
| Industry | Water collection, treatment and supply |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Secretary
Appointed: 06 March 2013
Position: Director
Appointed: 02 March 2001
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 1 293 491 | 1 005 045 | 1 110 046 | 1 088 919 | 1 180 646 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 171 881 | 1 696 | 573 | 734 | 19 066 | |
| Cash Bank On Hand | 19 066 | 30 059 | ||||
| Current Assets | 636 760 | 474 846 | 495 948 | 386 127 | 409 720 | 668 667 |
| Debtors | 464 879 | 473 150 | 495 375 | 385 393 | 358 454 | 495 543 |
| Net Assets Liabilities | 1 180 646 | 1 418 880 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 293 491 | 1 005 045 | 1 110 046 | 1 088 919 | 1 180 646 | |
| Other Debtors | 800 | |||||
| Property Plant Equipment | 2 012 967 | 2 071 483 | ||||
| Tangible Fixed Assets | 1 480 527 | 1 777 028 | 2 159 188 | 2 081 340 | 2 012 967 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 1 293 490 | 1 005 044 | 1 110 045 | 1 088 918 | 1 180 645 | |
| Shareholder Funds | 1 293 491 | 1 005 045 | 1 110 046 | 1 088 919 | 1 180 646 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 5 287 | 4 490 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 516 119 | 575 750 | ||||
| Average Number Employees During Period | 54 | |||||
| Bank Borrowings Overdrafts | 87 044 | 51 065 | ||||
| Corporation Tax Payable | 317 | 20 259 | ||||
| Creditors | 706 244 | 615 160 | ||||
| Creditors Due After One Year | 528 051 | 773 862 | 958 268 | 873 699 | 706 244 | |
| Creditors Due Within One Year | 230 695 | 462 661 | 501 162 | 406 777 | 389 017 | |
| Current Asset Investments | 32 200 | 143 065 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 608 | |||||
| Disposals Property Plant Equipment | 41 900 | |||||
| Finance Lease Liabilities Present Value Total | 310 601 | 248 010 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 239 | |||||
| Net Current Assets Liabilities | 406 065 | 12 185 | -5 214 | -20 650 | 20 703 | 170 581 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Creditors | 57 052 | |||||
| Other Taxation Social Security Payable | 15 258 | 13 487 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 344 737 | 480 899 | ||||
| Prepayments Accrued Income | 11 317 | 13 844 | ||||
| Property Plant Equipment Gross Cost | 2 529 086 | 2 647 233 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 146 780 | 208 024 | ||||
| Provisions For Liabilities Charges | 65 050 | 10 306 | 85 660 | 98 072 | 146 780 | |
| Secured Debts | 482 141 | 553 962 | 515 085 | 476 163 | 442 247 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 568 135 | 549 867 | 171 950 | 111 611 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 286 043 | 2 656 858 | 2 927 394 | 2 695 872 | 2 529 086 | |
| Tangible Fixed Assets Depreciation | 805 516 | 879 830 | 768 206 | 614 532 | 516 119 | |
| Tangible Fixed Assets Depreciation Charged In Period | 165 162 | 54 188 | 58 422 | 57 938 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 90 848 | 165 812 | 212 096 | 156 351 | ||
| Tangible Fixed Assets Disposals | 197 320 | 279 331 | 403 472 | 278 397 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 160 047 | |||||
| Total Assets Less Current Liabilities | 1 886 592 | 1 789 213 | 2 153 974 | 2 060 690 | 2 033 670 | 2 242 064 |
| Trade Creditors Trade Payables | 54 534 | 122 562 | ||||
| Trade Debtors Trade Receivables | 2 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (15 pages) |
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