Allan Pollok-morris Limited in Tetbury, GL8 8HE

Description

Data updated on: 01-11-2023

Registered with number 04283181 twenty three years ago, Allan Pollok-morris Limited is a Private Limited Company. The business active mailing address is 28 Northfield Road, Tetbury. Launched as Purexchange, it used the business name up till 2003, when it got changed to Allan Pollok-morris Limited. This enterprise's classified under the NACE and SIC code 58110 which stands for Book publishing. The business latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-04-24.

As the data suggests, the following limited company was created twenty three years ago and has so far been managed by two directors.

Allan P. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Allan Pollok-morris Limited 2003-10-10
Purexchange Limited 2001-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 632	868	1 761	25 948	4 515	66	2 048
Current Assets	6 573	5 282	16 751	28 448	69 667	2 288	47 909
Debtors	3 441	3 914	12 490		48 652	2 222	6 861
Net Assets Liabilities	156 804	103 427	30 296	17 853	49 095	114 452	142 295
Property Plant Equipment	8 051	27 797	43 676	80 316	88 077	111 559	153 808
Total Inventories	500	500	2 500	2 500	16 500		39 000

Other Financial Data
Version Production Software		1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	96 089	95 794	103 502	117 675	137 311	159 091	176 942
Additions Other Than Through Business Combinations Property Plant Equipment		24 651	23 587	50 713	27 397	45 262	60 100
Average Number Employees During Period			2	2	2	3	4
Creditors	171 428	136 506	90 723	126 617	71 649	26 804	52 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 200
Disposals Property Plant Equipment		5 200
Fixed Assets	8 051	27 797	43 676	80 316	88 077	165 176	207 425
Increase From Depreciation Charge For Year Property Plant Equipment		4 905	7 708	14 173	19 636	21 780	17 851
Investments						53 617	53 617
Investments Fixed Assets						53 617	53 617
Net Current Assets Liabilities	164 855	131 224	73 972	98 169	1 982	24 516	4 353
Number Shares Allotted		63	63	63	63	63	63
Other Investments Other Than Loans						53 617	53 617
Property Plant Equipment Gross Cost	104 140	123 591	147 178	197 991	225 388	270 650	330 750
Total Assets Less Current Liabilities	156 804	103 427	30 296	17 853	86 095	140 660	203 072

Company staff

Allan P.

Role: Director

Appointed: 07 September 2001

Latest update: 25 April 2024

Allan P.

Role: Secretary

Appointed: 07 September 2001

Latest update: 25 April 2024

Caitlin P.

Role: Director

Appointed: 07 September 2001

Latest update: 25 April 2024

People with significant control

Allan P.

Notified on 3 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Allan Pollok-morris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan P.

Allan P.

Caitlin P.

People with significant control

Allan P.

Accounts Documents

Company filings

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