Pollard Architectural Ltd in Liskeard, PL14 6AD

Website

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www.pollardarchitectural.co.uk

Description

Data updated on: 01-11-2023

This particular Pollard Architectural Ltd company has been operating in this business field for at least sixteen years, having launched in 2008. Started with Registered No. 06716811, Pollard Architectural is categorised as a Private Limited Company with office in 5 Barras Street, Liskeard PL14 6AD. The enterprise's declared SIC number is 71111 : Architectural activities. 2022-10-31 is the last time the company accounts were filed.

1 transaction have been registered in 2012 with a sum total of £1,254. Cooperation with the Cornwall Council council covered the following areas: Refcus.

According to the latest update, there seems to be a solitary director in the company: Jonathan P. (since Tue, 7th Oct 2008). For nearly one year Vikki S., had fulfilled assigned duties for this specific firm up to the moment of the resignation on Tue, 7th Oct 2008.

Jonathan P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 591	444	-173	3 128	6 217	161

Balance Sheet
Cash Bank On Hand						4 723	2 762
Current Assets	9 171	9 274	4 175	10 063	8 579	14 558	14 979	26 706	19 695	68 533	80 473	77 223
Debtors	7 143	7 242	2 925	8 763	7 359	2 654	4 574
Net Assets Liabilities						161	-352	2 235	401	38 803	19 190	16 447
Other Debtors							358
Property Plant Equipment						3 787	3 105
Total Inventories						7 181	8 000
Cash Bank In Hand	2 028	482			12 094	4 723
Intangible Fixed Assets	5 800	2 900
Net Assets Liabilities Including Pension Asset Liability	1 591	444	-173	3 128	3 089
Stocks Inventory		1 550	1 250	1 300	1 220	7 181
Tangible Fixed Assets	3 562	2 842	2 630	2 628	3 098	3 787

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 491	344	-273	3 028	2 989	61
Shareholder Funds	1 591	444	-173	3 128	6 217	161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 477	10 159
Average Number Employees During Period							1	1	1	2	2	3
Bank Borrowings Overdrafts						9 926	9 387
Corporation Tax Payable						989	50
Creditors						17 427	18 036	27 439	21 728	12 648	48 150	49 008
Fixed Assets	9 362	5 742	2 630	2 628	3 098		3 105	2 968	2 434	2 918	3 500	2 832
Increase From Depreciation Charge For Year Property Plant Equipment							682
Net Current Assets Liabilities	-7 771	-5 298	-2 803	500	-9	-2 869	-2 700	-733	-2 033	55 885	32 320	28 215
Number Shares Issued Fully Paid							100
Other Creditors						4 953	3 235
Other Taxation Social Security Payable						746	1 462
Par Value Share		1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							358	726		221	1 302
Property Plant Equipment Gross Cost						13 264
Provisions For Liabilities Balance Sheet Subtotal						757	757
Total Assets Less Current Liabilities	1 591	444	-173	3 128	6 217	918	405	2 235	401	58 803	35 822	31 047
Trade Creditors Trade Payables						813	3 902
Trade Debtors Trade Receivables						2 654	4 216
Creditors Due Within One Year	16 942	14 572	6 978	9 563	8 588	17 427
Number Shares Allotted		100	100			100
Provisions For Liabilities Charges						757
Intangible Fixed Assets Aggregate Amortisation Impairment	8 700	11 600	14 500
Intangible Fixed Assets Amortisation Charged In Period		2 900	2 900
Intangible Fixed Assets Cost Or Valuation	14 500	14 500	14 500
Secured Debts		14 572	2 628
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions		380	366	575	1 149
Tangible Fixed Assets Cost Or Valuation	9 274	9 654	10 020	10 595	11 744
Tangible Fixed Assets Depreciation	5 712	6 812	7 390	7 967	8 646
Tangible Fixed Assets Depreciation Charged In Period		1 100	578	577	679

Company staff

Jonathan P.

Role: Director

Appointed: 07 October 2008

Latest update: 21 February 2024

People with significant control

Jonathan P.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 September 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Cornwall Council	1	£ 1 254.00
2012-02-29	240275-1373817		£ 1 254.00	Refcus

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Cornwall Council

£ 1 254.00

2012-02-29

240275-1373817

£ 1 254.00

Refcus

Pollard Architectural Ltd

General information

Name:

Office Address:

Contact information

Website

www.pollardarchitectural.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan P.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Jonathan P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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