Pollair Services Limited in Beckenham, BR3 1HG

Description

Data updated on: 01-11-2023

The firm is registered in Beckenham under the following Company Registration No.: 08481358. It was established in the year 2013. The main office of this company is situated at 1 Brook Court Blakeney Road. The area code for this address is BR3 1HG. This business's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. Pollair Services Ltd released its latest accounts for the financial period up to Sunday 31st July 2022. The company's most recent annual confirmation statement was submitted on Sunday 9th April 2023.

There seems to be a number of two directors overseeing this company now, namely Jennifer P. and Roland P. who have been utilizing the directors assignments since 2013.

Executives who control the firm include: Roland P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	76 847	99 878	114 876

Balance Sheet
Cash Bank In Hand	132 293	180 379	211 618
Cash Bank On Hand			211 618	237 632	252 571	273 100	360 458	383 076	319 344	277 578
Current Assets	203 917	209 974	237 713	295 196	304 371	355 831	417 192	409 983	361 824	294 947
Debtors	71 624	29 595	26 095	57 564	51 800	82 731	56 734	26 907	42 480	17 369
Intangible Fixed Assets	157 556	140 050	122 543
Net Assets Liabilities			114 876	137 277	146 443	177 887	218 406	201 553	233 587	218 190
Net Assets Liabilities Including Pension Asset Liability	76 847	99 878	114 876
Other Debtors			5 543	7 977	2 050	1 651	1 701	1 400	1 214	1 873
Property Plant Equipment			11 430	8 567	6 773	5 050	3 766	2 994	1 532
Tangible Fixed Assets	11 028	15 250	11 430

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	76 747	99 778	114 776
Shareholder Funds	76 847	99 878	114 876

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			52 519	70 025	87 531	105 037	122 543	140 050	157 556	175 062
Accumulated Depreciation Impairment Property Plant Equipment			8 157	11 020	13 198	14 921	16 205	17 251	9 546	9 945
Average Number Employees During Period			2	2	3	3	3	2	2	2
Creditors			100 000	268 786	251 025	252 124	254 409	245 867	146 984	77 668
Creditors Due After One Year			100 000
Creditors Due Within One Year	293 448	262 498	154 649
Fixed Assets	168 584	155 300	133 973	113 604	94 304	75 075	56 285	38 006	19 038	1 133
Increase From Amortisation Charge For Year Intangible Assets				17 506	17 506	17 506	17 506	17 507	17 506	17 506
Increase From Depreciation Charge For Year Property Plant Equipment				2 863	2 178	1 723	1 284	1 046	544	399
Intangible Assets			122 543	105 037	87 531	70 025	52 519	35 012	17 506
Intangible Assets Gross Cost			175 062	175 062	175 062	175 062	175 062	175 062	175 062
Intangible Fixed Assets Additions	175 062
Intangible Fixed Assets Aggregate Amortisation Impairment	17 506	35 012	52 519
Intangible Fixed Assets Amortisation Charged In Period	17 506	17 506	17 507
Intangible Fixed Assets Cost Or Valuation	175 062	175 062
Net Current Assets Liabilities	-89 531	-52 524	83 064	26 410	53 346	103 707	162 783	164 116	214 840	217 279
Number Shares Allotted	100	100	100
Other Creditors			100 000	209 248	210 453	197 706	206 121	212 052	114 904	46 392
Other Taxation Social Security Payable			32 058	38 098	29 941	24 454	45 338	13 683	30 452	22 879
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			19 587	19 587	19 971	19 971	19 971	20 245	11 078
Provisions For Liabilities Balance Sheet Subtotal			2 161	2 737	1 207	895	662	569	291	222
Provisions For Liabilities Charges	2 206	2 898	2 161
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 089	10 226
Tangible Fixed Assets Cost Or Valuation	14 089	19 587
Tangible Fixed Assets Depreciation	3 061	4 337	8 157
Tangible Fixed Assets Depreciation Charged In Period	3 061	1 980	3 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		704
Tangible Fixed Assets Disposals		4 728
Total Additions Including From Business Combinations Property Plant Equipment					384			274
Total Assets Less Current Liabilities	79 053	102 776	217 037	140 014	147 650	178 782	219 068	202 122	233 878	218 412
Trade Creditors Trade Payables			15 128	21 440	10 631	29 964	2 950	20 132	1 628	8 397
Trade Debtors Trade Receivables			20 552	49 587	49 750	81 080	55 033	25 507	41 266	15 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 249
Disposals Property Plant Equipment									9 167

Company staff

Jennifer P.

Role: Director

Appointed: 09 April 2013

Latest update: 8 February 2024

Roland P.

Role: Director

Appointed: 09 April 2013

Latest update: 8 February 2024

People with significant control

Roland P.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jennifer P.

Notified on 10 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	09 April 2013
Date Approval Accounts	4 February 2015
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 August 2014
Date Approval Accounts	26 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Pollair Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer P.

Roland P.

Laurence A.

People with significant control

Roland P.

Jennifer P.

Accounts Documents

Company filings

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