C.s.g.pollitt Limited in Devon, EX1 1QT

Description

Data updated on: 01-11-2023

C.s.g.pollitt started its operations in the year 1959 as a Private Limited Company with reg. no. 00624577. This particular business has been prospering for sixty five years and the present status is active. The company's registered office is located in Devon at 2 Barnfield Crescent. Anyone can also find the company utilizing its zip code, EX1 1QT. This enterprise's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Its latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-11-14.

Regarding to the following limited company, most of director's assignments have so far been performed by Neil P., Richard P. and Lynette P.. Amongst these three managers, Richard P. has managed limited company for the longest time, having become one of the many members of company's Management Board on 2018. What is more, the director's efforts are constantly helped with by a secretary - Lynette P., who was chosen by this specific limited company 25 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	855 784	814 590	774 095	779 544

Balance Sheet
Cash Bank On Hand				907 674	864 399	925 222	1 070 347	847 034	856 936	851 060	870 606
Current Assets	1 354 497	1 263 822	1 251 761	1 365 163	1 488 310	1 677 224	2 047 436	1 771 740	1 681 060	1 435 484	1 706 044
Debtors	46 049	44 379	90 126	71 856	40 363	113 612	150 330	58 679	45 017	59 039	173 103
Net Assets Liabilities										637 713	645 818
Other Debtors				17 035	21 878	2 114	28 878	21 953	18 189	22 551	51 651
Property Plant Equipment				11 530	23 453	23 872	25 734	29 741	31 001	34 690	43 210
Total Inventories				385 633	583 548	638 390	826 759	866 027	779 107	525 385	662 335
Cash Bank In Hand	869 340	900 576	872 942	907 674
Net Assets Liabilities Including Pension Asset Liability	855 784	814 590
Stocks Inventory	439 108	318 867	288 693	385 633
Tangible Fixed Assets	19 732	18 390	16 410	11 530

Capital & Reserves
Called Up Share Capital	426	426	426	426
Profit Loss Account Reserve	854 184	812 990	772 495	777 944
Shareholder Funds	855 784	814 590	774 095	779 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				59 761	61 415	66 787	73 254	79 473	86 382	94 416	96 887
Additions Other Than Through Business Combinations Property Plant Equipment											23 999
Average Number Employees During Period					12	12	12	13	12	12	14
Creditors				597 149	736 017	922 417	1 277 466	1 085 897	1 040 105	832 462	1 097 042
Increase From Depreciation Charge For Year Property Plant Equipment					6 185	5 372	6 467	6 219	6 909	8 034	12 158
Net Current Assets Liabilities	839 594	796 200	757 685	768 014	752 293	754 807	769 970	685 843	640 955	603 022	609 002
Other Creditors						446 998	495 881	450 286	449 216	562 129	623 382
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 685
Other Disposals Property Plant Equipment											13 009
Other Taxation Social Security Payable				32 411	6 199	9 737	23 977	19 757	41 291	93 728	11 761
Property Plant Equipment Gross Cost				71 291	84 868	90 659	98 988	109 214	117 383	129 106	140 097
Provisions For Liabilities Balance Sheet Subtotal											6 394
Total Assets Less Current Liabilities	859 326	814 590	774 095	779 544	775 746	778 679	795 704	715 584	671 956	637 712	652 212
Trade Creditors Trade Payables				206 803	294 641	465 455	757 608	615 854	549 598	176 605	461 899
Trade Debtors Trade Receivables				48 019	10 008	101 611	121 452	36 726	26 828	36 488	121 452
Accrued Liabilities				8 083	15 194	7 442
Capital Redemption Reserve	1 174	1 174	1 174	1 174
Corporation Tax Payable				611		227
Creditors Due Within One Year	514 903	467 622	494 076	597 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 531
Disposals Property Plant Equipment					5 480
Number Shares Allotted		426	426	426
Par Value Share		1	1	1
Prepayments				6 802	8 477	9 887
Provisions For Liabilities Charges	3 542
Share Capital Allotted Called Up Paid	426	426	426	426
Tangible Fixed Assets Cost Or Valuation	83 730	87 730	77 596	71 291
Tangible Fixed Assets Depreciation	63 998	69 340	61 186	59 761
Total Additions Including From Business Combinations Property Plant Equipment					19 057	5 791	8 329	10 226	8 169	11 723

Company staff

Neil P.

Role: Director

Latest update: 14 April 2024

Richard P.

Role: Director

Appointed: 06 March 2018

Latest update: 14 April 2024

Lynette P.

Role: Director

Appointed: 06 March 2018

Latest update: 14 April 2024

Lynette P.

Role: Secretary

Appointed: 08 December 1999

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Neil P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynette P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil P.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynette P.

Notified on 6 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 22 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	22 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

C.s.g.pollitt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Richard P.

Lynette P.

Lynette P.

Neil P.

Geoffrey P.

People with significant control

Neil P.

Lynette P.

Accounts Documents

Company filings

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