Poll Aerosciences Ltd in Cranfield, MK43 0DG

Description

Data updated on: 01-11-2023

Poll Aerosciences started its operations in 2012 as a Private Limited Company under the ID 07895082. This business has been active for twelve years and the present status is active. This company's headquarters is located in Cranfield at 114 High Street. You can also find this business using the zip code : MK43 0DG. The company's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Poll Aerosciences Limited filed its account information for the period up to 31st March 2022. Its latest confirmation statement was filed on 3rd January 2023.

From the data we have, this firm was created in 2012 and has so far been overseen by three directors, and out of them two (David P. and Elizabeth P.) are still listed as current directors.

David P. is the individual who has 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 069	37 458	58 813

Balance Sheet
Current Assets	47 623	60 465	64 045	54 562	34 394	30 434	18 803	26 155	53	29 856	20 912
Net Assets Liabilities									49 128	31 114	21 222
Cash Bank In Hand	39 196	48 051	56 110
Debtors	8 427	12 414	7 935
Net Assets Liabilities Including Pension Asset Liability	19 069	37 458	58 813
Tangible Fixed Assets	1 177	4 071	3 396

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	19 067	37 456	58 811
Shareholder Funds	19 069	37 458	58 813

Other Financial Data
Description Principal Activities										74 909	74 909
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 714	1 714	1 885
Average Number Employees During Period					2	2	2	2	2	2
Creditors			8 628	1 433	1 460	3 036	1 937	2	9	254
Fixed Assets			3 396	1 683	1 252	727	297	4	5	3 226	2 195
Net Current Assets Liabilities	32 892	48 387	55 417	53 129	32 934	27 398	16 866	24 167	44	29 602	20 912
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 170
Total Assets Less Current Liabilities	34 069	52 458	58 813	54 812	34 186	28 125	17 163	28	49	32 828	23 107
Creditors Due After One Year	15 000	15 000
Creditors Due Within One Year	14 731	12 078	8 628
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 569	4 382	908
Tangible Fixed Assets Cost Or Valuation	1 569	5 951	6 859
Tangible Fixed Assets Depreciation	392	1 880	3 463
Tangible Fixed Assets Depreciation Charged In Period	392	1 488	1 583

Company staff

David P.

Role: Director

Appointed: 03 January 2012

Latest update: 13 April 2024

Elizabeth P.

Role: Director

Appointed: 03 January 2012

Latest update: 13 April 2024

People with significant control

David 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	5 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	26 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Poll Aerosciences Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Elizabeth P.

Jonathan V.

Clare T.

People with significant control

David P.

Accounts Documents

Company filings

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