Steven Pollock Ltd in HAROLD WOOD

Steven Pollock Ltd HAROLD WOOD

Founded in 2013, Steven Pollock, classified under reg no. 08651014 is an active company. Currently registered at 16 The Ridgeway RM3 0DT, Harold Wood the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31. Since 2013/08/29 Steven Pollock Ltd is no longer carrying the name Stephen Pollock.

The firm has one director. Steven P., appointed on 14 August 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Steven Pollock Ltd Address / Contact

Office Address	16 The Ridgeway
Town	Harold Wood
Post code	RM3 0DT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08651014
Date of Incorporation	Wed, 14th Aug 2013
Industry	Quantity surveying activities
End of financial Year	31st August
Company age	11 years old
Account next due date	Fri, 31st May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated	Mon, 14th Aug 2023

Company staff

Steven P.

Position: Director

Appointed: 14 August 2013

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Steven P. This PSC and has 75,01-100% shares.

Steven P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Stephen Pollock	August 29, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-30	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand					1 000	1 568	2 933	12 022	16 488	40 000	37 156	40 000
Net Assets Liabilities					113	3 694	6 525	14 505	16 673	29 116	42 231	41 285
Property Plant Equipment					9 107	9 984	7 987	8 688	10 233	6 737	15 865	8 827
Cash Bank In Hand	5 529	5 529	10 896	10 896	1 000
Net Assets Liabilities Including Pension Asset Liability	126	126	158	158	113
Tangible Fixed Assets	7 991	7 991	8 821	8 821	9 107

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26	26	58	58	13

Other
Accumulated Depreciation Impairment Property Plant Equipment					6 480	8 976	10 973	13 720	16 147	19 643	29 144	36 182
Additions Other Than Through Business Combinations Property Plant Equipment						3 373		3 448	3 972		18 629
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					4 868	5 346	3 596	5 410	5 671	6 788	4 174	6 413
Creditors					9 994	7 858	4 395	6 205	10 048	17 621	10 790	7 542
Increase From Depreciation Charge For Year Property Plant Equipment						2 496	1 997	2 747	2 427	3 496	9 501	7 038
Net Current Assets Liabilities	-7 865	-7 865	-8 663	-8 663	-8 994	-6 290	-1 462	5 817	6 440	22 379	26 366	32 458
Other Creditors					5 126	2 512	799	795	4 377	10 833	6 616	1 129
Property Plant Equipment Gross Cost					15 587	18 960	18 960	22 408	26 380	26 380	45 009	45 009
Capital Employed	126	126	158	158	113
Creditors Due Within One Year	13 394	13 394	19 559	19 559	9 994
Number Shares Allotted		100		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 989		3 035	2 563
Tangible Fixed Assets Cost Or Valuation		9 989		13 024	15 587
Tangible Fixed Assets Depreciation		1 998		4 203	6 480
Tangible Fixed Assets Depreciation Charged In Period		1 998		2 205	2 277
Value Shares Allotted Increase Decrease During Period		100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 13th, November 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 13th, November 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2023/08/14 filed on: 27th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 16th, April 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022/08/14 filed on: 15th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 18th, October 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021/08/14 filed on: 15th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 14th, December 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020/08/14 filed on: 14th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 11th, December 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/08/14 filed on: 21st, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 17th, January 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018/08/14 filed on: 17th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 13th, November 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/08/14 filed on: 19th, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 30th, January 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/08/14 filed on: 19th, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 20th, November 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/08/14 with full list of members filed on: 9th, September 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 8th, April 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/08/14 with full list of members filed on: 17th, August 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/08/17	capital
CERTNM	Company name changed stephen pollock LTDcertificate issued on 29/08/13 filed on: 29th, August 2013	change of name	Free Download (3 pages)
RES15	Name changed by resolution on 2013/08/29	change of name
NM01	Resolution of change of name	change of name
CH01	On 2013/08/14 director's details were changed filed on: 29th, August 2013	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 14th, August 2013	incorporation

Steven Pollock Ltd HAROLD WOOD

Steven Pollock Ltd Address / Contact

Company Information / Profile

Company staff

Steven P.

People with significant control

Company previous names

Annual reports financial information

Company filings

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