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W.j. Pollard Limited GODALMING

W.j. Pollard started in year 1979 as Private Limited Company with registration number 01430094. The W.j. Pollard company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Godalming at Calderwood. Postal code: GU7 2BJ.

There is a single director in the firm at the moment - William P., appointed on 31 December 1991. In addition, a secretary was appointed - Sarah H., appointed on 1 September 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Godfrey P. who worked with the the firm until 30 November 2001.

W.j. Pollard Limited Address / Contact

Office Address Calderwood
Office Address2 Mark Way
Town Godalming
Post code GU7 2BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01430094
Date of Incorporation Fri, 15th Jun 1979
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 45 years old
Account next due date Mon, 30th Sep 2024 (149 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Sarah H.

Position: Secretary

Appointed: 01 September 2022

William P.

Position: Director

Appointed: 31 December 1991

Godfrey P.

Position: Secretary

Resigned: 30 November 2001

Sally P.

Position: Secretary

Appointed: 01 December 2001

Resigned: 01 September 2022

Graham H.

Position: Director

Appointed: 01 April 1999

Resigned: 18 May 2001

Godfrey P.

Position: Director

Appointed: 31 December 1991

Resigned: 31 December 1998

William P.

Position: Director

Appointed: 31 December 1991

Resigned: 31 December 1998

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Sally P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is William P. This PSC owns 25-50% shares and has 25-50% voting rights.

Sally P.

Notified on 1 January 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

William P.

Notified on 30 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand   79 93452 311214 989160 132
Current Assets300 880151 594103 43292 03658 644270 009175 095
Debtors   12 1026 33355 02014 963
Net Assets Liabilities595 904457 849417 010371 278352 886269 381174 337
Other Debtors   13 50 0003 020
Property Plant Equipment   295 000295 000  
Other
Version Production Software    2 022 2 024
Accrued Liabilities   15 600600600600
Average Number Employees During Period  21111
Creditors31 37418 74511 42215 758758628758
Loans From Directors   158158158158
Net Current Assets Liabilities269 506132 84992 01076 27857 886269 381174 337
Other Creditors     -130 
Other Disposals Property Plant Equipment     295 000 
Prepayments Accrued Income   3 7526 3135 0005 000
Property Plant Equipment Gross Cost   295 000295 000  
Recoverable Value-added Tax   67420206 943
Trade Debtors Trade Receivables   7 663   
Fixed Assets326 398325 000325 000295 000   
Total Assets Less Current Liabilities595 904457 849417 010371 278   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 13th, September 2023 		Free Download (9 pages)

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