Ashley & Pollock Limited in Poole, BH12 4TS

Description

Data updated on: 01-11-2023

Ashley & Pollock Limited with Companies House Reg No. 08824298 has been on the market for eleven years. The Private Limited Company is located at 3 Yarrow Road, Tower Park, Poole and its post code is BH12 4TS. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Ashley & Pollock Ltd reported its account information for the financial year up to 2022-04-30. The business latest annual confirmation statement was released on 2022-12-23.

Thus far, this specific company has only been supervised by one managing director: Jonathan A. who has been leading it for eleven years.

The companies with significant control over this firm include: Ashley & Pollock (Assets) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Poole at Yarrow Road, Tower Park, BH12 4TS, Dorset and was registered as a PSC under the reg no 08824033.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30
Currency
Net Worth	108 724	125 651

Balance Sheet
Current Assets	100
Intangible Fixed Assets	16 000	12 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	108 624	125 551
Shareholder Funds	108 724	125 651

Other Financial Data
Creditors Due Within One Year	1 390 536	1 951 092
Fixed Assets	1 499 160	2 076 743
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Investments Fixed Assets	1 483 160	2 064 743
Net Assets Liability Excluding Pension Asset Liability	108 724	125 651
Net Current Assets Liabilities	-1 390 436	-1 951 092
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		425 400
Tangible Fixed Assets Disposals		425 400

Company staff

Jonathan A.

Role: Director

Appointed: 23 December 2013

Latest update: 26 February 2024

People with significant control

Ashley & Pollock (Assets) Limited

Address: 3 Yarrow Road, Tower Park, Poole, Dorset, BH12 4TS, United Kingdom

Legal authority Uk

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered England & Wales

Registration number 08824033

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-12-23
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ashley & Pollock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

People with significant control

Ashley & Pollock (Assets) Limited

Accounts Documents

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