Pollock Farm Equipment Limited in East Kilbride GLASGOW

Pollock Farm Equipment Limited GLASGOW

Founded in 1997, Pollock Farm Equipment, classified under reg no. SC181634 is an active company. Currently registered at 33 Kittoch Street G74 4JW, Glasgow the company has been in the business for 27 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

Currently there are 2 directors in the the firm, namely Alison S. and Euphemia M.. In addition one secretary - Euphemia M. - is with the company. As of 13 May 2024, there was 1 ex director - James M.. There were no ex secretaries.

Pollock Farm Equipment Limited Address / Contact

Office Address	33 Kittoch Street
Office Address2	East Kilbride
Town	Glasgow
Post code	G74 4JW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC181634
Date of Incorporation	Thu, 18th Dec 1997
Industry	Manufacture of agricultural and forestry machinery other than tractors
End of financial Year	31st May
Company age	27 years old
Account next due date	Thu, 29th Feb 2024 (74 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated	Sun, 18th Dec 2022

Company staff

Alison S.

Position: Director

Appointed: 18 May 2023

Euphemia M.

Position: Director

Appointed: 15 June 1998

Euphemia M.

Position: Secretary

Appointed: 15 June 1998

James M.

Position: Director

Appointed: 15 June 1998

Resigned: 25 September 2023

Cosec Limited

Position: Corporate Nominee Director

Appointed: 18 December 1997

Resigned: 18 December 1997

Cosec Limited

Position: Corporate Nominee Secretary

Appointed: 18 December 1997

Resigned: 18 December 1997

Codir Limited

Position: Corporate Nominee Director

Appointed: 18 December 1997

Resigned: 18 December 1997

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Euphemia M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.

Euphemia M.

Notified on	25 September 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

James M.

Notified on	6 April 2016
Ceased on	25 September 2023
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	2 859	2 695	1 825	954	29 161	7 120	5 242
Current Assets	201 514	229 779	231 159	266 419	280 548	304 996	338 718
Debtors	82 552	116 137	113 329	141 957	125 634	146 807	167 426
Net Assets Liabilities	62 233	72 447	67 264	161 277	219 551	212 465	220 248
Other Debtors			576	8 809	5 550	1 500	16 082
Property Plant Equipment	130 466	123 793	127 602	177 147	186 063	169 082	228 245
Total Inventories	115 262	110 048	115 073	122 512	124 730	150 020	164 970

Other
Accumulated Depreciation Impairment Property Plant Equipment	135 290	143 436	156 117	174 557	190 269	212 851	228 484
Additions Other Than Through Business Combinations Property Plant Equipment		12 973	16 490		40 128	5 601	86 792
Average Number Employees During Period	14	14	13	13	16	13	13
Bank Borrowings Overdrafts	64 779	107 660	93 862	6 610	50 000	22 709	45 096
Comprehensive Income Expense	13 331	20 211
Corporation Tax Payable	6 025	6 169
Creditors	258 770	271 007	281 613	256 659	176 837	212 109	299 030
Current Asset Investments	841	899	932	996	1 023	1 049	1 080
Depreciation Rate Used For Property Plant Equipment		15	15		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 031			12 742		9 861
Disposals Property Plant Equipment		11 500			15 500		11 996
Dividends Paid	10 000	10 000
Income Expense Recognised Directly In Equity	-10 000	-9 997
Increase From Depreciation Charge For Year Property Plant Equipment		13 177	12 681		28 454	22 582	25 494
Issue Equity Instruments		3
Net Current Assets Liabilities	-57 256	-41 228	-50 454	9 760	103 711	92 887	39 688
Other Creditors	148 684	121 197	120 363	124 168	91 208	89 997	129 182
Other Taxation Social Security Payable	10 979	9 366	9 969	34 201	2 594	9 714	19 314
Profit Loss	13 331	20 211
Property Plant Equipment Gross Cost	265 756	267 229	283 719	351 704	376 332	381 933	456 729
Taxation Including Deferred Taxation Balance Sheet Subtotal	10 977	9 160	9 884	19 297	17 100	17 004	18 935
Total Assets Less Current Liabilities	73 210	82 565	77 148	186 907	289 774	261 969	267 933
Trade Creditors Trade Payables	28 303	26 615	57 419	91 680	83 035	89 689	105 438
Trade Debtors Trade Receivables	82 552	116 137	112 753	133 148	120 084	145 307	151 344

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 23rd, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 12th, May 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 12th, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 28th, February 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 26th, February 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 28th, February 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 28th, February 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 23rd, February 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/18 filed on: 16th, February 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 26th, February 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/18 filed on: 20th, January 2015	annual return	Free Download (5 pages)
SH01	20000.00 GBP is the capital in company's statement on 2015/01/20	capital
AR01	Annual return with complete list of members, drawn up to 2013/12/18 filed on: 4th, February 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 27th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/18 filed on: 30th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 21st, January 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/18 filed on: 27th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 28th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/18 filed on: 7th, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 12th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/18 filed on: 6th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 10th, December 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 20th, February 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/01/13 with complete member list filed on: 13th, January 2009	annual return	Free Download (4 pages)
363a	Annual return drawn up to 2008/11/27 with complete member list filed on: 27th, November 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 13th, December 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 13th, December 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2007/02/26 with complete member list filed on: 26th, February 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/02/26 with complete member list filed on: 26th, February 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 24th, October 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 24th, October 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2006/02/06 with complete member list filed on: 6th, February 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/02/06 with complete member list filed on: 6th, February 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 13th, October 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 13th, October 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2005/01/12 with complete member list filed on: 12th, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/01/12 with complete member list filed on: 12th, January 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 6th, December 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 6th, December 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/01/07 with complete member list filed on: 7th, January 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/01/07 with complete member list filed on: 7th, January 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 29th, August 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 29th, August 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/01/14 with complete member list filed on: 14th, January 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/01/14 with complete member list filed on: 14th, January 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 4th, October 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 4th, October 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2002/01/11 with complete member list filed on: 11th, January 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/01/11 with complete member list filed on: 11th, January 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 10th, January 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 10th, January 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2001/01/12 with complete member list filed on: 12th, January 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/01/12 with complete member list filed on: 12th, January 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2000/05/31 filed on: 13th, September 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2000/05/31 filed on: 13th, September 2000	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1999/12/22 with complete member list filed on: 22nd, December 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/12/22 with complete member list filed on: 22nd, December 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/05/31 filed on: 25th, August 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1999/05/31 filed on: 25th, August 1999	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1999/01/27 with complete member list filed on: 27th, January 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/01/27 with complete member list filed on: 27th, January 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/12/98 to 31/05/99 filed on: 31st, October 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/98 to 31/05/99 filed on: 31st, October 1998	accounts	Free Download (1 page)

Pollock Farm Equipment Limited GLASGOW

Pollock Farm Equipment Limited Address / Contact

Company Information / Profile

Company staff

Alison S.

Euphemia M.

Euphemia M.

James M.

Cosec Limited

Cosec Limited

Codir Limited

People with significant control

Annual reports financial information

Company filings

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