Gn & Lc Pollard Limited in Banbury, OX16 9SA

Description

Data updated on: 01-11-2023

Gn & Lc Pollard Limited may be contacted at Countrywide House, 23 West Bar in Banbury. The company's area code is OX16 9SA. Gn & Lc Pollard has been operating on the market since the company was registered on Tue, 15th Apr 2003. The company's registration number is 04735707. This firm's declared SIC number is 41202, that means Construction of domestic buildings. Gn & Lc Pollard Ltd filed its latest accounts for the financial period up to Sat, 30th Apr 2022. Its latest annual confirmation statement was released on Sat, 15th Apr 2023.

Lesley P. and Graham P. are registered as the company's directors and have been working on the company success for 21 years. To help the directors in their tasks, this particular firm has been utilizing the skillset of Lesley P. as a secretary since April 2003.

Executives who control the firm include: Lesley P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 141	5 104	4 809	3 067

Balance Sheet
Current Assets	14 137	17 784	18 359	22 697	24 434	19 114	31 237	29 475	96 902	89 239	168 120
Net Assets Liabilities				4 742	9 281	8 700	18 281	26 138	39 535	32 485
Cash Bank In Hand	3 526	673	4 080	17 884
Debtors	10 611	17 111	14 279	4 813
Net Assets Liabilities Including Pension Asset Liability	9 141	5 104
Tangible Fixed Assets	14 680	10 522	8 970	8 376

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 139	5 102	4 807	3 065
Shareholder Funds	9 141	5 104	4 809	3 067

Other Financial Data
Total Fixed Assets Cost Or Valuation	34 189	19 959
Total Fixed Assets Depreciation	19 509	9 437
Total Fixed Assets Depreciation Charge In Period		3 357
Total Fixed Assets Depreciation Disposals		-13 429
Total Fixed Assets Disposals		-14 230
Average Number Employees During Period						4	4	4	3	2	2
Creditors				26 332	21 734	15 728	17 191	14 458	44 167	35 000	25 000
Fixed Assets	14 680	10 522		8 376	6 581	5 190	4 110	10 991	8 399	5 879	3 750
Net Current Assets Liabilities	-2 789	-3 314	-2 367	-3 634	2 700	3 510	14 171	15 147	75 303	61 606
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				518		124	125	130	113
Total Assets Less Current Liabilities	11 891	7 208	6 603	4 742	9 281	8 700	18 281	26 138	83 702	67 485
Creditors Due Within One Year Total Current Liabilities	16 926	21 098
Provisions For Liabilities Charges	2 750	2 104	1 794	1 675
Tangible Fixed Assets Cost Or Valuation	34 189	19 959
Tangible Fixed Assets Depreciation	19 509	9 437
Tangible Fixed Assets Depreciation Charge For Period		3 357
Tangible Fixed Assets Depreciation Disposals		-13 429
Tangible Fixed Assets Disposals		-14 230
Creditors Due Within One Year		21 098	20 726	26 331
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2

Company staff

Lesley P.

Role: Director

Appointed: 24 April 2003

Latest update: 23 March 2024

Lesley P.

Role: Secretary

Appointed: 15 April 2003

Latest update: 23 March 2024

Graham P.

Role: Director

Appointed: 15 April 2003

Latest update: 23 March 2024

People with significant control

Lesley P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Gn & Lc Pollard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley P.

Lesley P.

Graham P.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Lesley P.

Graham P.

Accounts Documents

Company filings

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