Pol Valuers Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 01-11-2023

Registered as 03843737 twenty five years ago, Pol Valuers Limited is a Private Limited Company. The business current mailing address is 1349/1353 London Road, Leigh-on-sea. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Pol Valuers Ltd released its account information for the financial year up to 2022-12-31. The business latest confirmation statement was filed on 2023-09-17.

At present, there seems to be only a single managing director in the company: Peter O. (since Fri, 17th Sep 1999). Since Mon, 21st May 2001 Sheila C., had been fulfilling assigned duties for the company till the resignation in 2002. To provide support to the directors, this specific company has been utilizing the skills of Simon O. as a secretary since 2001.

Peter O. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 121	68 566	77 946	82 952

Balance Sheet
Cash Bank In Hand	70 280	73 385	85 078	91 345
Cash Bank On Hand				91 345	86 849	93 116	118 950	94 410	96 211	89 971	94 822	140 064
Current Assets	80 237	90 044	95 807	102 484	98 477	109 551	138 287	116 242	116 730	117 981	120 419	170 016
Debtors	9 957	16 659	10 729	11 139	11 628	16 435	19 337	21 832	20 519	28 010	25 597	29 952
Net Assets Liabilities				82 952	85 337	94 353	108 089	98 282	88 602	95 478	100 535	143 235
Net Assets Liabilities Including Pension Asset Liability	65 121	68 566	77 946	82 952
Property Plant Equipment				787	730	345	110	770	1 419	987	711	683
Tangible Fixed Assets	521	693	960	787

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	65 119	68 564	77 944	82 950
Shareholder Funds	65 121	68 566	77 946	82 952

Other Financial Data
Accrued Liabilities				600	600	600	977	1 114	600	600	480	675
Accumulated Depreciation Impairment Property Plant Equipment				2 351	2 848	3 233	3 468	3 740	1 955	2 387	2 871	3 357
Amounts Owed To Directors				5 930	492	48	14 278	6 470
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable				8 786	8 338	9 875	8 213	5 864	5 920	7 559	11 325	10 927
Creditors				20 162	13 724	15 397	30 287	18 584	29 277	23 302	20 460	27 334
Creditors Due Within One Year	15 533	22 032	18 629	20 162
Dividends Paid						30 100	20 000	35 000	35 000	25 000	43 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					497	385	235	272	433	432	484	486
Net Current Assets Liabilities	64 704	68 012	77 178	82 322	84 753	94 154	108 000	97 658	87 453	94 679	99 959	142 682
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1		1	1	1	1	1	1	1
Profit Loss						39 116	33 736	25 193	25 320	31 876	48 057	46 700
Property Plant Equipment Gross Cost				3 138	3 578	3 578	3 578	4 510	3 374	3 374	3 582	4 040
Provisions For Liabilities Balance Sheet Subtotal				157	146	146	21	146	270	188	135	130
Provisions For Liabilities Charges	104	139	192	157
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		448	600	220
Tangible Fixed Assets Cost Or Valuation	5 040	5 488	6 088	3 138
Tangible Fixed Assets Depreciation	4 519	4 795	5 128	2 351
Tangible Fixed Assets Depreciation Charged In Period		276	333	387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 164
Tangible Fixed Assets Disposals				3 170
Total Additions Including From Business Combinations Property Plant Equipment					440			932	1 082		208	458
Total Assets Less Current Liabilities	65 225	68 705	78 138	83 109	85 483	94 499	108 110	98 428	88 872	95 666	100 670	143 365
Trade Creditors Trade Payables				33	247	153	172	697	1 395	658	1 203	203
Trade Debtors Trade Receivables				11 139	11 628	16 435	19 337	21 832	20 519	28 010	25 597	29 952
Value-added Tax Payable				4 813	4 047	4 721	6 647	4 439
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 218
Disposals Property Plant Equipment									2 218