A. Pollard And Son Limited in London, N21 3NA

Description

Data updated on: 13-02-2022

This company referred to as A. Pollard And Son was founded on 1963/03/19 as a private limited company. This company headquarters was registered in London on 1 Kings Avenue. This place postal code is N21 3NA. The reg. no. for A. Pollard And Son Limited was 00754027. A. Pollard And Son Limited had been in business for fifty eight years up until dissolution date on 2021/12/30.

Our database that details this specific firm's management shows us that the last three directors were: Narendra P., Simal P. and Surekha P. who assumed their respective positions on 2008/02/25.

Simal P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 550	108 378	90 419	78 600	36 299

Balance Sheet
Cash Bank In Hand	1 079	1 508		2 551
Cash Bank On Hand						2 918
Current Assets	229 018	268 557	234 867	226 771	202 191	173 962
Debtors	117 901	156 989	107 847	107 220	110 191	111 044
Net Assets Liabilities					36 299	5 263
Net Assets Liabilities Including Pension Asset Liability	125 550	108 378	90 419	78 600	36 299
Other Debtors						274
Property Plant Equipment					6 549	5 429
Stocks Inventory	110 038	110 060	127 020	117 000	92 000
Tangible Fixed Assets	13 993	11 772	9 638	7 927	6 549
Total Inventories					92 000	60 000

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	120 550	103 378	85 419	73 600	31 299
Shareholder Funds	125 550	108 378	90 419	78 600	36 299

Other Financial Data
Accrued Liabilities					48 888	2 388
Accumulated Depreciation Impairment Property Plant Equipment					123 208	124 328
Amounts Owed By Group Undertakings					92 576	97 376
Average Number Employees During Period						4
Bank Borrowings Overdrafts					407
Corporation Tax Payable					2 649	-2 171
Creditors					13 000	7 000
Creditors Due After One Year				19 000	13 000
Creditors Due Within One Year	115 993	170 626	153 078	136 265	158 748
Increase From Depreciation Charge For Year Property Plant Equipment						1 120
Net Current Assets Liabilities	113 025	97 931	81 789	90 506	43 443	7 885
Number Shares Allotted		5 000	5 000	5 000	5 000
Other Creditors						2 463
Other Remaining Borrowings					19 000	23 145
Other Taxation Social Security Payable					6 125	384
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					129 757
Provisions For Liabilities Balance Sheet Subtotal					693	1 051
Provisions For Liabilities Charges	1 468	1 325	1 008	833	693
Secured Debts				25 000	19 000
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		459
Tangible Fixed Assets Cost Or Valuation	129 298	129 757	129 757	129 757
Tangible Fixed Assets Depreciation	115 305	117 985	120 119	121 830	123 208
Tangible Fixed Assets Depreciation Charged In Period		2 680	2 134	1 711	1 378
Total Assets Less Current Liabilities	127 018	109 703	91 427	98 433	49 992	13 314
Trade Creditors Trade Payables					67 307	117 098
Trade Debtors Trade Receivables					17 615	13 394

Company staff

Narendra P.

Role: Director

Appointed: 25 February 2008

Latest update: 28 March 2024

Narendra P.

Role: Secretary

Appointed: 25 February 2008

Latest update: 28 March 2024

Simal P.

Role: Director

Appointed: 25 February 2008

Latest update: 28 March 2024

right to manage directors

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	05 May 2018
Confirmation statement last made up date	21 April 2017

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

A. Pollard And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narendra P.

Narendra P.

Simal P.

Surekha P.

Nitin P.

Paul N.

Ronald P.

William K.

Bruce P.

John P.

People with significant control

Simal P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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