Peter Pollard Consultancy Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Registered with number 05876557 18 years ago, Peter Pollard Consultancy Limited is categorised as a Private Limited Company. The business current office address is Unit 2 Beverley Court, 26 Elmtree Road Teddington. This company's principal business activity number is 47990: Other retail sale not in stores, stalls or markets. The business most recent annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-12.

Right now, the limited company is overseen by a solitary director: Rosemary P., who was formally appointed 18 years ago. That limited company had been supervised by Peter P. until two years ago.

Peter 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	156 402	169 196	162 473	140 276	138 501	99 721

Balance Sheet
Cash Bank On Hand						83 739	90 326	92 849	187 615	132 089	111 483	71 923
Current Assets	163 413	191 445	178 678	167 609	167 381	107 011	152 959	113 267	193 833	132 089	111 483	78 366	62 733
Debtors	37 411	36 255	50 505	9 343	24 973	23 272	62 633	20 418	6 218			6 533
Net Assets Liabilities						99 543	130 442	112 446	170 905	103 317	79 314	73 129	62 642
Property Plant Equipment						1 038	1 071	1 871	2 898	1 620	3 578	2 381
Cash Bank In Hand	126 002	155 190	128 173	158 266	142 408	83 739
Net Assets Liabilities Including Pension Asset Liability	156 402	169 196	162 473	140 276	138 501	99 721
Tangible Fixed Assets	2 163	1 309	1 216	1 857	1 778	1 038

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	156 401	169 195	162 472	140 275	138 500	99 720
Shareholder Funds	156 402	169 196	162 473	140 276	138 501	99 721

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												713	485
Accumulated Depreciation Impairment Property Plant Equipment						9 760	10 673	11 736	13 014	14 293	16 336	18 040
Average Number Employees During Period						2	2	1	1	1	1	1	1
Comprehensive Income Expense							41 807	3 204
Creditors						8 328	23 363	2 310	25 291	30 084	35 067	7 708	1 190
Depreciation Rate Used For Property Plant Equipment									25	25	25	25
Dividends Paid							10 908	21 200
Fixed Assets	2 163	1 309	1 216	1 857	1 778	1 038	1 071	1 871	2 898	1 620	3 578	2 381	1 584
Income Expense Recognised Directly In Equity							-10 908	-21 200
Increase From Depreciation Charge For Year Property Plant Equipment							913	1 063	1 279	1 279	2 043	1 704
Net Current Assets Liabilities	154 239	167 887	178 678	138 419	136 723	98 683	129 596	110 957	168 542	102 005	76 416	70 748	61 543
Profit Loss							41 807	3 204
Property Plant Equipment Gross Cost						10 798	11 744	13 607	15 913	15 913	19 914	20 421
Provisions For Liabilities Balance Sheet Subtotal						178	225	382	535	308	680	453
Total Additions Including From Business Combinations Property Plant Equipment							946				4 001	508
Total Assets Less Current Liabilities	156 402	192 754	179 894	140 276	138 501	99 721	130 667	112 828	171 440	103 625	79 994	73 129	63 127
Advances Credits Directors						1 601	10 000	20 000	5 629	32 998	27 682	5 764
Advances Credits Made In Period Directors							8 399	10 000	14 371	38 627	5 316	21 918
Creditors Due After One Year		23 558	17 421
Creditors Due Within One Year	9 174	23 558	17 421	29 190	30 658	8 328
Number Shares Allotted			1
Other Debtors Due After One Year		36 255	50 505
Par Value Share			1
Secured Debts		23 558	17 421
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		1 106	253	1 260	1 446
Tangible Fixed Assets Cost Or Valuation	6 734	7 840	8 093	9 353	10 798	10 798
Tangible Fixed Assets Depreciation	4 571	6 531	6 877	7 496	9 020	9 760
Tangible Fixed Assets Depreciation Charged In Period		1 960	346	619	1 525	740

Company staff

Rosemary P.

Role: Director

Appointed: 14 July 2006

Latest update: 30 March 2024

People with significant control

Peter 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 July 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts 15 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2023

Peter Pollard Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary P.

Peter P.

Peter P.

People with significant control

Peter P.

Accounts Documents

Company filings

Filing category

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