Polbrock Limited in Epsom, KT18 5HS

Description

Data updated on: 01-11-2023

Polbrock has been operating on the market for at least 14 years. Started under company registration number 07457809, the firm is classified as a Private Limited Company. You may visit the headquarters of this company during its opening times under the following address: 36 St. Martins Avenue, KT18 5HS Epsom. The firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. 31st December 2022 is the last time company accounts were filed.

The data obtained that details the following company's executives shows a leadership of two directors: Mark T. and Beverley T. who became a part of the team on 2010-12-02.

Mark T. is the individual with significant control over this firm, has substantial control or influence over the company.

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	111 113	72 054	96 228	31 077	22 687	18 716

Balance Sheet
Current Assets	139 320	81 403	110 521	45 370	27 510	18 716	16 077	10 097	3 455	2 837	1 900	1 600
Net Assets Liabilities						18 716	16 077	10 097	3 455	2 837	1 900	1 600
Cash Bank In Hand	128 360	81 403	110 521
Net Assets Liabilities Including Pension Asset Liability	111 113	72 054	96 228	31 077	22 687	18 716
Debtors	10 960

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	111 111	72 052	96 226	31 075
Shareholder Funds	111 113	72 054	96 228	31 077	22 687	18 716

Other Financial Data
Net Current Assets Liabilities	139 320	81 403	110 521	45 370	27 510	18 716	16 077	10 097	3 455	2 837	1 900	1 600
Other Operating Expenses Format2							5 249	5 980
Profit Loss							-2 639	-5 980
Total Assets Less Current Liabilities	139 320	81 403	110 521	45 370	27 510	18 716	16 077	10 097	3 455	2 837	1 900	1 600
Turnover Revenue							2 610
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	28 207	9 349	14 293	14 293	4 823
Share Capital Allotted Called Up Paid		2	2

Company staff

Mark T.

Role: Director

Appointed: 02 December 2010

Latest update: 5 March 2024

Beverley T.

Role: Director

Appointed: 02 December 2010

Latest update: 5 March 2024

People with significant control

Mark T.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 January 2014
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Polbrock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Beverley T.

Mundays Company Secretaries Limited

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

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