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The Pollard Management Company Limited SOUTHAMPTON

Founded in 2015, The Pollard Management Company, classified under reg no. 09629878 is an active company. Currently registered at 3 Elmsleigh Gardens SO16 3GE, Southampton the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 2 directors, namely Carol P., Nicholas P.. Of them, Carol P., Nicholas P. have been with the company the longest, being appointed on 9 June 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.

The Pollard Management Company Limited Address / Contact

Office Address 3 Elmsleigh Gardens
Office Address2 Bassett
Town Southampton
Post code SO16 3GE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09629878
Date of Incorporation Tue, 9th Jun 2015
Industry Artistic creation
Industry Other publishing activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (24 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Carol P.

Position: Director

Appointed: 09 June 2015

Nicholas P.

Position: Director

Appointed: 09 June 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Nicholas P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carol P. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas P.

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

Carol P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth7 807       
Balance Sheet
Cash Bank On Hand2 7223 44395026 74354 73011 9325 3642 018
Current Assets10 3566 28612 28645 30070 25635 20227 67524 126
Debtors7 6342 84311 33618 55715 52623 27022 31122 108
Net Assets Liabilities7 8074 7773 4143 462-24 057-59 306-41 320-27 194
Other Debtors2 162 10 06013 18314 89323 27020322 108
Property Plant Equipment2 6713 8992 8881 6661 0714561 1602 021
Cash Bank In Hand2 722       
Net Assets Liabilities Including Pension Asset Liability7 807       
Tangible Fixed Assets2 671       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve7 707       
Shareholder Funds7 807       
Other
Accumulated Depreciation Impairment Property Plant Equipment6941 9782 9894 2115 4776 4086 7297 628
Average Number Employees During Period22222222
Corporation Tax Recoverable     243  
Creditors4 6864 66811 21143 18895 18194 87770 00060 335
Increase From Depreciation Charge For Year Property Plant Equipment 1 2841 0111 2221 266931321899
Net Current Assets Liabilities5 6701 6181 0752 112-24 925-59 675-42 325-36 209
Other Creditors2 5382 58011 20241 59994 54296 50070 00060 306
Other Taxation Social Security Payable2 0462 014 1 589639-1 621 29
Property Plant Equipment Gross Cost3 3655 8775 8775 8776 5486 8647 8899 649
Provisions For Liabilities Balance Sheet Subtotal53474054931620387155-6 994
Total Additions Including From Business Combinations Property Plant Equipment 2 512  6713161 0241 760
Total Assets Less Current Liabilities8 3415 5173 9633 778-23 854-59 219-41 165-34 188
Creditors Due Within One Year4 686       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges534       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions3 365       
Tangible Fixed Assets Cost Or Valuation3 365       
Tangible Fixed Assets Depreciation694       
Tangible Fixed Assets Depreciation Charged In Period694       
Trade Creditors Trade Payables102749  -2  
Trade Debtors Trade Receivables5 4722 8431 2765 374633   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Fri, 9th Jun 2023
filed on: 9th, June 2023 		Free Download (3 pages)

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