Pollmount Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

00740136 - registration number of Pollmount Limited. This company was registered as a Private Limited Company on Wed, 7th Nov 1962. This company has been on the British market for sixty three years. The company can be found at Ingram House 6 Meridian Way in Norwich. It's post code assigned to this address is NR7 0TA. The firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Pollmount Ltd filed its account information for the financial period up to 2022-12-23. The firm's most recent confirmation statement was released on 2023-01-19.

The knowledge we have related to this company's MDs shows us that there are three directors: Michael S., Nicholas S. and Richard S. who joined the company's Management Board on Thu, 31st Jan 1991.

Nicholas S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-23	2012-12-23	2020-12-23	2021-12-23	2022-12-23	2023-12-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 450 304	13 728 387

Balance Sheet
Cash Bank In Hand	1 332 364	1 794 309
Cash Bank On Hand			1 228 158	1 180 949	4 527 771	3 298 371
Current Assets	5 976 055	6 792 091	7 235 422	7 420 337	10 781 940	10 351 360
Debtors	4 643 691	4 997 782	6 007 264	6 239 388	6 254 169	7 052 989
Net Assets Liabilities			14 739 802	14 509 703	15 817 554	15 817 509
Other Debtors						27 831
Tangible Fixed Assets	7 584 000	7 035 086

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 050 791	5 328 874
Shareholder Funds	13 450 304	13 728 387

Other Financial Data
Amounts Owed By Group Undertakings			5 892 062	6 171 655	6 224 155	6 964 655
Amounts Owed To Group Undertakings				73 200	131 000
Creditors			79 739	202 369	499 716	69 181
Creditors Due Within One Year	109 751	98 790
Investment Property			8 510 000	8 510 000	6 352 000	6 352 000
Investment Property Fair Value Model			8 510 000	8 510 000	6 352 000
Net Current Assets Liabilities	5 866 304	6 693 301	7 155 683	7 217 968	10 282 224	10 282 179
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100
Other Creditors			6 000	42 107	61 095	21 095
Other Reserves	3 970 664	3 970 664
Other Taxation Social Security Payable			73 739	87 062	300 808	20 204
Par Value Share		1		1	1	1
Provisions For Liabilities Balance Sheet Subtotal			925 881	1 218 265	816 670	816 670
Revaluation Reserve	4 428 749	4 428 749
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 584 000	7 035 086
Tangible Fixed Assets Disposals		548 914
Total Assets Less Current Liabilities	13 450 304	13 728 387	15 665 683	15 727 968	16 634 224	16 634 179
Trade Creditors Trade Payables					6 813	27 882
Trade Debtors Trade Receivables			115 202	67 733	30 014	60 503
Disposals Investment Property Fair Value Model					2 550 000

Company staff

Michael S.

Role: Director

Appointed: 31 January 1991

Latest update: 6 December 2024

Nicholas S.

Role: Director

Appointed: 31 January 1991

Latest update: 6 December 2024

Richard S.

Role: Director

Appointed: 31 January 1991

Latest update: 6 December 2024

People with significant control

Nicholas S.

Notified on 17 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	23 September 2024
Account last made up date	23 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 December 2020
End Date For Period Covered By Report	23 December 2021
Annual Accounts
Start Date For Period Covered By Report	24 December 2021
End Date For Period Covered By Report	23 December 2022
Annual Accounts
Start Date For Period Covered By Report	24 December 2022
End Date For Period Covered By Report	23 December 2023
Annual Accounts 27th March 2013
End Date For Period Covered By Report	23 December 2012
Date Approval Accounts	27th March 2013

Pollmount Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Nicholas S.

Richard S.

Karel S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Pollmount Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Nicholas S.

Richard S.

Karel S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012