C Pollard Design Ltd in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

08521426 - registration number for C Pollard Design Ltd. This company was registered as a Private Limited Company on 2013-05-09. This company has been operating on the market for eleven years. The firm can be found at 16-18 Station Road Chapeltown in Sheffield. The office's post code assigned to this address is S35 2XH. This business's SIC and NACE codes are 74100 which stands for specialised design activities. C Pollard Design Limited released its latest accounts for the financial period up to 2022-04-30. The business latest confirmation statement was submitted on 2023-05-09.

There is one managing director at the current moment managing this specific firm, namely Claire P. who's been executing the director's tasks since 2013-05-09.

Claire P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 604	563

Balance Sheet
Cash Bank In Hand	8 152	6 075
Cash Bank On Hand		6 075	2 703	4 793	6 003	20 485	36 671	4 384	1 440	23 608
Current Assets		6 075	10 061	12 527	6 003
Debtors			7 358	7 734
Net Assets Liabilities		563	1 622	3 537	150	2 720	4 034	-870	1 815	3 142
Other Debtors			7 358	7 734
Property Plant Equipment		907	687	527	410	323	258	12 037	10 195	8 666
Tangible Fixed Assets	1 216	907

Capital & Reserves
Profit Loss Account Reserve	3 604	563
Shareholder Funds	3 604	563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		747	967	1 127	1 244	1 331	1 396	3 533	5 375	6 904
Additional Provisions Increase From New Provisions Recognised			137	-37	-22	-17	-12	2 238	-350	-290
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors		6 419	8 989	9 417	6 185	18 027	32 846	15 004	7 883	38 974
Creditors Due Within One Year	5 764	6 419
Increase From Depreciation Charge For Year Property Plant Equipment			220	160	117	87	65	2 137	1 842	1 529
Net Current Assets Liabilities	2 388	-344	1 072	3 110	-182	2 458	3 825	-10 620	-6 443	-15 366
Other Creditors		102	1 635	2 692	1 093	4 506	21 970	15 004	7 883	32 571
Other Taxation Social Security Payable		6 317	7 354	6 725	5 092	13 521	10 876			6 403
Property Plant Equipment Gross Cost		1 654	1 654	1 654	1 654	1 654	1 654	15 570	15 570
Provisions			137	100	78	61	49	2 287	1 937	1 647
Provisions For Liabilities Balance Sheet Subtotal			137	100	78	61	49	2 287	1 937	1 647
Tangible Fixed Assets Additions	1 654
Tangible Fixed Assets Cost Or Valuation	1 654
Tangible Fixed Assets Depreciation	438	747
Tangible Fixed Assets Depreciation Charged In Period	438	309
Total Assets Less Current Liabilities	3 604	563	1 759	3 637	228	2 781	4 083	1 417	3 752	4 789
Fixed Assets									10 195	20 155
Investments Fixed Assets										11 489
Other Loans Classified Under Investments										11 489
Total Additions Including From Business Combinations Property Plant Equipment								13 916

Company staff

Claire P.

Role: Director

Appointed: 09 May 2013

Latest update: 13 February 2024

People with significant control

Claire P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	09 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 September 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

C Pollard Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

People with significant control

Claire P.

Accounts Documents

Company filings

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