Pollard Letting Limited in Durham, DH1 2HX

Description

Data updated on: 01-11-2023

Pollard Letting is a company with it's headquarters at DH1 2HX Durham at 16/17 Marshall Terrace. This business was formed in 2017 and is registered as reg. no. 10763199. This business has been on the UK market for 7 years now and its official state is active. Since 2018/04/05 Pollard Letting Limited is no longer under the business name Cp Legal Services. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The firm's latest financial reports cover the period up to 2022/06/30 and the most recent annual confirmation statement was filed on 2023/04/13.

There seems to be a single director currently overseeing the following business, specifically William P. who has been performing the director's obligations for 7 years. The following business had been directed by Claire P. till 2021.

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

Previous company's names
Pollard Letting Limited 2018-04-05
Cp Legal Services Limited 2017-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 284	11 030	49 950	137 936	9 393	20 027
Current Assets	54 350	96 635	62 024	146 992	12 226	24 058
Debtors	42 066	85 605	12 074	9 056	2 833	4 031
Net Assets Liabilities	9 522	5 587	8 251	6 475	30 983	762 908
Other Debtors	42 066	10 605
Property Plant Equipment	2 140 000	2 214 075	2 793 171	2 913 441	2 978 229	3 821 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				230	612	1 173
Additions Other Than Through Business Combinations Property Plant Equipment	2 140 000	74 075	579 096	120 500	65 170	933 964
Amounts Owed By Group Undertakings Participating Interests		75 000
Amounts Owed To Group Undertakings Participating Interests			71 781	157 781	152 781	133 440
Average Number Employees During Period	2	2	2	2	2	1
Bank Borrowings	1 484 769	1 732 780	2 117 990	1 983 850	1 839 301	2 777 528
Creditors	19 371	18 009	729 054	1 070 208	1 120 271	305 354
Fixed Assets	2 140 000	2 214 175	2 793 271	2 913 541	2 978 329	3 821 732
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						735 567
Increase From Depreciation Charge For Year Property Plant Equipment				230	382	561
Investments Fixed Assets		100	100	100	100	100
Investments In Group Undertakings		100	100	100	100	100
Net Current Assets Liabilities	34 979	78 626	-667 130	-923 216	-1 108 045	-281 296
Other Creditors	17 161	15 883	647 018	887 393	936 817	160 926
Other Disposals Property Plant Equipment						90 000
Property Plant Equipment Gross Cost	2 140 000	2 214 075	2 793 171	2 913 671	2 978 841	3 822 805
Taxation Social Security Payable	2 210	2 126	9 948	23 711	28 952	9 741
Total Assets Less Current Liabilities	2 174 979	2 292 801	2 126 241	1 990 325	1 870 284	3 540 436
Trade Creditors Trade Payables			407	1 323	1 721	1 247
Trade Debtors Trade Receivables			12 074	9 056	2 833	4 031

Company staff

William P.

Role: Director

Appointed: 03 April 2018

Latest update: 1 February 2024

People with significant control

William P.

Notified on 5 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Claire P.

Notified on 10 May 2017

Ceased on 29 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-10
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Pollard Letting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Claire P.

People with significant control

William P.

Claire P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode