Pole Position Services Ltd in Trafford Park, M17 1QS

Description

Data updated on: 01-11-2023

2004 is the date that marks the establishment of Pole Position Services Ltd, the firm that is situated at Unit 9 Westpoint Enterprise Park, Clarence Avenue, Trafford Park. This means it's been 20 years Pole Position Services has been in the United Kingdom, as it was started on 2004/06/10. The company's reg. no. is 05150921 and the company post code is M17 1QS. This business's principal business activity number is 49410 which stands for Freight transport by road. 2022-06-30 is the last time when the company accounts were filed.

As for this business, the full range of director's obligations have so far been met by Tomasz W. who was appointed 20 years ago.

Tomasz W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth		151 636	171 828	213 228	238 828

Balance Sheet
Cash Bank On Hand					301 218	324 843	343 719	164 213
Current Assets	248 313	252 428	287 511	312 697	345 299	399 567	397 411	454 852	512 634	574 805	551 217	571 559
Debtors	69 445	33 122	75 337	67 248	44 081	74 724	53 692	290 639
Net Assets Liabilities					238 828	253 858	302 219	314 403	345 310	375 718	407 258	433 594
Property Plant Equipment					2 405	2 356	1 971	1 956
Cash Bank In Hand	178 868	200 070	212 174	245 449	301 218
Net Assets Liabilities Including Pension Asset Liability	149 455	151 636	171 828	213 228	238 828
Tangible Fixed Assets	3 763	3 161	2 938	3 006	2 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	149 355	138 712	171 728	213 128	238 728
Shareholder Funds		151 636	171 828	213 228	238 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 465	6 946	7 331	7 911
Additions Other Than Through Business Combinations Property Plant Equipment						432		565
Amounts Owed By Group Undertakings Participating Interests								180 001
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					108 876	148 065	97 163	142 405	118 778	150 103	104 714	119 207
Increase From Depreciation Charge For Year Property Plant Equipment						481	385	580
Loans From Directors					17 667	45 987	11 554	8 128
Net Current Assets Liabilities	145 692	148 475	168 890	210 222	236 423	251 502	300 248	312 447	393 856	424 702	446 503	452 352
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted				100	100	100	100	100
Other Creditors					32 371	43 297	31 688	34 604
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost					8 870	9 302	9 302	9 867
Taxation Social Security Payable					30 089	37 504	29 398	45 963
Trade Creditors Trade Payables					28 749	21 277	24 523	53 710
Trade Debtors Trade Receivables					44 081	74 724	53 692	110 638
Fixed Assets		3 161	2 938					1 956	1 454	1 016	757	1 242
Total Assets Less Current Liabilities		151 636	171 828					314 403	395 310	425 718	437 258	453 594
Capital Employed	149 455	138 812	171 828	213 228
Creditors Due Within One Year	102 621	103 953	118 621	102 475	108 876
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		189		819
Tangible Fixed Assets Cost Or Valuation	7 350	7 539	8 051	8 870	8 870
Tangible Fixed Assets Depreciation	3 587	4 378	5 113	5 864	6 465
Tangible Fixed Assets Depreciation Charged In Period		791		751	601

Company staff

Tomasz W.

Role: Director

Appointed: 14 June 2004

Latest update: 17 April 2024

People with significant control

Tomasz W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 September 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 December 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
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	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 24 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016

Pole Position Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz W.

Marcin W.

Rebecca W.

People with significant control

Tomasz W.

Accounts Documents

Company filings

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