Pollock Hammond started in year 2015 as Private Limited Company with registration number SC496013. The Pollock Hammond company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Linlithgow at Herkimer House Mill Road Enterprise Park. Postal code: EH49 7SF.
The company has one director. Gareth J., appointed on 26 January 2015. There are currently no secretaries appointed. As of 29 March 2024, there were 3 ex directors - Paul C., Adam M. and others listed below. There were no ex secretaries.
Office Address | Herkimer House Mill Road Enterprise Park |
Office Address2 | Linlithgow Bridge |
Town | Linlithgow |
Post code | EH49 7SF |
Country of origin | United Kingdom |
Registration Number | SC496013 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Architectural activities |
End of financial Year | 25th July |
Company age | 9 years old |
Account next due date | Thu, 25th Apr 2024 (27 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Gareth J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lorna R., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth J.
Notified on | 10 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
Notified on | 10 March 2021 |
Ceased on | 31 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lorna R.
Notified on | 10 March 2021 |
Ceased on | 31 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-30 | 2017-07-31 | 2018-07-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 543 | |||||||||
Balance Sheet | ||||||||||
Current Assets | 25 116 | 42 520 | 42 520 | 32 560 | 32 560 | 16 014 | 28 837 | 49 721 | 40 776 | 5 391 |
Net Assets Liabilities | 543 | 13 608 | 13 608 | 29 901 | 29 901 | 20 718 | 206 | 6 701 | -9 892 | -61 502 |
Net Assets Liabilities Including Pension Asset Liability | 543 | |||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 543 | |||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 479 | 1 267 | 1 972 | 2 215 | 4 160 | |||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |||||
Creditors | 51 880 | 81 580 | 81 580 | 48 585 | 48 585 | 34 137 | 25 883 | 40 979 | 48 113 | 55 370 |
Fixed Assets | 58 500 | 52 568 | 52 568 | 45 926 | 45 926 | 39 320 | 33 519 | 26 764 | 20 073 | 13 831 |
Net Current Assets Liabilities | -26 664 | -38 960 | -38 960 | -16 025 | -16 025 | -18 123 | 2 954 | 8 742 | -7 337 | -49 979 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 31 836 | 13 608 | 13 608 | 29 901 | 29 901 | 21 197 | 36 473 | 35 506 | 12 736 | -36 148 |
Creditors Due After One Year | 31 293 | |||||||||
Creditors Due Within One Year | 51 880 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 25th January 2023 filed on: 25th, January 2023 |
confirmation statement | Free Download (3 pages) |
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