H Pollock Limited in Manchester, M45 6AT

Description

Data updated on: 17-02-2016

H Pollock came into being in 1955 as a company enlisted under no 00547808, located at M45 6AT Manchester at 146/148 Bury Old Road. Its last known status was dissolved. H Pollock had been operating in this business for 61 years.

For this particular firm, most of director's responsibilities had been carried out by Marilyn P. and Stephen P.. When it comes to these two people, Marilyn P. had administered the firm for the longest period of time, having become a vital addition to directors' team on 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-06-30
Currency
Net Worth	159 730	166 801	217 584

Balance Sheet
Cash Bank In Hand	175 440	217 103	241 356
Current Assets	393 913	436 008	267 756
Debtors	18 371	46 461	26 400
Net Assets Liabilities Including Pension Asset Liability	159 730	166 801	217 584
Stocks Inventory	200 102	172 444
Tangible Fixed Assets	3 200	2 400

Capital & Reserves
Called Up Share Capital	7 000	7 000	7 000
Profit Loss Account Reserve	152 730	159 801	210 584
Shareholder Funds	159 730	166 801	217 584

Other Financial Data
Accruals Deferred Income	5 958	5 600	4 500
Creditors Due Within One Year	233 777	268 736	52 152
Fixed Assets	3 200	2 400
Net Current Assets Liabilities	164 988	172 501	222 084
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 852	5 229	6 480
Provisions For Liabilities Charges	2 500	2 500
Tangible Fixed Assets Cost Or Valuation	38 504	38 504
Tangible Fixed Assets Depreciation	35 304	36 104
Tangible Fixed Assets Depreciation Charged In Period		800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			36 104
Tangible Fixed Assets Disposals			38 504
Total Assets Less Current Liabilities	168 188	174 901	222 084

Company staff

Marilyn P.

Role: Secretary

Latest update: 24 December 2023

Marilyn P.

Role: Director

Appointed: 04 February 1991

Latest update: 24 December 2023

Stephen P.

Role: Director

Appointed: 04 February 1991

Latest update: 24 December 2023

Accounts Documents

Account next due date	31 March 2016
Account last made up date	30 June 2014
Return next due date	19 February 2016
Return last made up date	22 January 2015

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 September 2013
Annual Accounts 9 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 November 2014

H Pollock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn P.

Marilyn P.

Stephen P.

Accounts Documents

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