Dennis Pollock Limited in London, N12 8AS

Description

Data updated on: 01-11-2023

Based in 19 Green Bank, London N12 8AS Dennis Pollock Limited is a Private Limited Company with 00413072 registration number. The firm was founded seventy eight years ago. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The latest financial reports cover the period up to 5th April 2022 and the most recent confirmation statement was released on 3rd August 2023.

There seems to be a solitary director presently supervising the following firm, specifically Yoel F. who has been carrying out the director's tasks for seventy eight years. The following firm had been supervised by Jean S. till Thu, 13th Jul 2017. As a follow-up a different director, namely Anna F. gave up the position on Wed, 17th Nov 2010.

Executives with significant control over the firm are: Yoel F. owns 1/2 or less of company shares. Judah F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 794 888	1 899 533	1 983 011	2 081 354	1 892 709	1 396 553	1 280 049	1 215 710

Balance Sheet
Cash Bank In Hand	1 697 725	1 802 518	1 419 402	1 449 924	1 211 497
Current Assets	1 701 475	1 807 733	1 419 402	1 484 276	1 266 697	752 735	857 043	699 328	248 831	246 437	223 430	169 770	194 592
Debtors	3 750	5 215		34 352	55 200
Net Assets Liabilities Including Pension Asset Liability	1 794 888	1 899 533	1 983 011	2 081 354	1 892 709	1 396 553	1 280 049	1 215 710
Other Debtors	3 750	5 215		34 352	55 200
Tangible Fixed Assets	283 034	282 679	674 921	675 517	675 167
Net Assets Liabilities								1 215 710	1 153 652	1 134 448	1 119 001	1 126 905	1 133 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 794 788	1 899 433	1 982 911	2 081 254	1 892 609
Shareholder Funds	1 794 888	1 899 533	1 983 011	2 081 354	1 892 709	1 396 553	1 280 049	1 215 710

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	189 337	190 666	111 152	78 159	48 945
Fixed Assets	283 034	282 679	674 921	675 517	675 167	674 905	477 545	835 687	1 009 866	1 009 737	1 009 640	1 009 567	1 009 513
Net Current Assets Liabilities	1 512 138	1 617 067	1 308 250	1 406 117	1 234 091	738 493	824 569	402 490	173 422	150 801	124 839	131 793	148 514
Other Creditors Due Within One Year	162 980	164 433	90 229	53 693	33 538
Provisions For Liabilities Charges	284	213	160	280	210	157
Tangible Fixed Assets Additions		0	392 508	1 062	0
Tangible Fixed Assets Cost Or Valuation	288 678	288 678	681 186	682 248	682 248
Tangible Fixed Assets Depreciation	5 644	5 999	6 265	6 731	7 081
Tangible Fixed Assets Depreciation Charge For Period		355	266	466	350
Taxation Social Security Due Within One Year	26 357	26 233	20 923	24 466	15 407
Total Assets Less Current Liabilities	1 795 172	1 899 746	1 983 171	2 081 634	1 909 258	1 413 398	1 302 114	1 238 177	1 183 288	1 150 163	1 134 479	1 141 360	1 158 027
Accrued Liabilities Not Expressed Within Creditors Subtotal								22 467	29 636	15 715	15 478	14 455	24 810
Average Number Employees During Period									2	2	2	2	2
Creditors								297 967	84 786	116 750	99 234	41 459	46 721
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 990	637	1 129	9 377	10 739	643	3 482	643
Accruals Deferred Income					16 339	16 688	22 065	22 467
Creditors Due Within One Year					32 606	16 232	33 111	297 967