Neil Pollard Architect Limited in Bristol, BS4 2DF

Description

Data updated on: 01-11-2023

Neil Pollard Architect Limited can be contacted at 205 Wells Road, Knowle in Bristol. The post code is BS4 2DF. Neil Pollard Architect has existed on the British market since the company was registered in 2003. The Companies House Reg No. is 04788164. The listed name change from Hallett Pollard Hilliar to Neil Pollard Architect Limited came on Wednesday 9th September 2020. The company's declared SIC number is 71129 - Other engineering activities. Its most recent financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-05.

Concerning the firm, all of director's assignments have so far been fulfilled by Neil P. who was designated to this position on Thursday 5th June 2003. The firm had been directed by Keith H. till November 2010. Additionally a different director, namely Philip H. resigned in June 2013. To provide support to the directors, this specific firm has been utilizing the expertise of Neil P. as a secretary since June 2003.

Previous company's names
Neil Pollard Architect Limited 2020-09-09
Hallett Pollard Hilliar Limited 2003-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 430	3 916	736	249	271	235

Balance Sheet
Cash Bank On Hand						8 509	20 235	4 152	4 380	9	1 417	3 575	2 950
Current Assets	36 165	24 392	7 282	11 908		10 569	23 496	5 029	4 898	3 851	2 205	6 315	3 957
Debtors	22 084	24 000	6 313	10 177	13 041	1 811	3 141	877	453	3 842	288	240	1 007
Net Assets Liabilities						235	15 221	2 385	1 665	1 330	767	3 511	1 693
Property Plant Equipment						73	24	390	319	744	593	508	356
Total Inventories						250	120		65		500	2 500
Cash Bank In Hand	13 656	142	919	1 556	3 581	8 509
Net Assets Liabilities Including Pension Asset Liability	24 430	3 916	736	249
Stocks Inventory	425	250	50	175	202	250
Tangible Fixed Assets	4 433	3 161	2 113	1 132	419	73
Intangible Fixed Assets				1 132	419

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	24 331	3 817	637	150	172	136
Shareholder Funds	24 430	3 916	736	249	271	235

Other Financial Data
Total Fixed Assets Cost Or Valuation	13 438	13 436	13 436	13 436
Total Fixed Assets Depreciation	9 003	10 275	11 323	12 304
Total Fixed Assets Depreciation Charge In Period		1 272	1 048	981
Total Fixed Assets Disposals		-2
Accumulated Depreciation Impairment Property Plant Equipment						13 363	13 412	13 477	10 236	9 960	10 111	10 196	10 348
Additions Other Than Through Business Combinations Property Plant Equipment								431		578
Average Number Employees During Period						1	1			1	1	1	1
Creditors						10 407	8 299	3 034	3 552	3 202	1 983	3 268	2 596
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 306	428
Disposals Property Plant Equipment									3 312	429
Increase From Depreciation Charge For Year Property Plant Equipment							49	65	65	152	151	85	152
Net Current Assets Liabilities	20 385	985	-1 282	-883	-148	162	15 197	1 995	1 346	649	222	3 047	1 361
Property Plant Equipment Gross Cost							13 436	13 867	10 555	10 704	10 704	10 704	10 704
Provisions For Liabilities Balance Sheet Subtotal										63	48	44	24
Total Assets Less Current Liabilities	24 820	4 146	831	249	271	235	15 221	2 385	1 665	1 393	815	3 555	1 717
Creditors Due Within One Year Total Current Liabilities	15 780	23 407	8 564	12 791
Fixed Assets	4 435	3 161	2 113	1 132	419
Provisions For Liabilities Charges	390	230	95	0
Tangible Fixed Assets Cost Or Valuation	13 436	13 436	13 436	13 436
Tangible Fixed Assets Depreciation	9 003	10 275	11 323	12 304	13 017	13 363
Tangible Fixed Assets Depreciation Charge For Period		1 272	1 048	981
Total Fixed Asset Investments Cost Or Valuation	2	0
Total Fixed Asset Investments Disposals		-2
Total Investments Fixed Assets	2	0
Creditors Due Within One Year				12 791	16 972	10 408
Number Shares Allotted				99	99	99
Number Shares Authorised					10 000	10 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				-99	-99	-99
Share Capital Authorised				-10 000	-10 000	-10 000
Value Shares Allotted				99	99

Company staff

Neil P.

Role: Director

Appointed: 05 June 2003

Latest update: 13 April 2024

Neil P.

Role: Secretary

Appointed: 05 June 2003

Latest update: 13 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 2003

Resigned: 05 June 2003

Address: London, NW8 8EP

Latest update: 13 April 2024

Keith H.

Role: Director

Appointed: 05 June 2003

Resigned: 01 November 2010

Latest update: 13 April 2024

Philip H.

Role: Director

Appointed: 05 June 2003

Resigned: 30 June 2013

Latest update: 13 April 2024

People with significant control

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

Neil P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 November 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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

Neil Pollard Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Neil P.

Swift Incorporations Limited

Keith H.

Philip H.

People with significant control

Neil P.

Accounts Documents

Company filings

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