Pollard Brothers Ltd in Burnley, BB12 7QF

Description

Data updated on: 01-11-2023

Pollard Brothers is a business located at BB12 7QF Burnley at 31 Beaufort Close. The enterprise was established in 2000 and is registered under the identification number 03949488. The enterprise has been active on the UK market for 24 years now and its official state is active. This business's classified under the NACE and SIC code 47620 and has the NACE code: Retail sale of newspapers and stationery in specialised stores. Pollard Brothers Limited released its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-03-15.

Taking into consideration this enterprise's number of employees, it was imperative to formally appoint extra directors: Clifton P. and Colin P. who have been working together since 2000 to exercise independent judgement of this specific company. Additionally, the director's tasks are backed by a secretary - Leah J., who was chosen by this specific company in 2021.

Colin P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	340	1 240	4 031		4 954	14 083	16 924	6 751
Current Assets	82 802	83 879	88 790	81 744	86 322	89 821	92 505	83 738
Debtors	82 392	82 554	83 508	81 659	81 283	75 653	75 496	76 902
Net Assets Liabilities	396	32 815	8 966	1 563	2 283	3 805	14 891	26 704
Other Debtors			71 509	72 614	71 461	72 569	71 792	71 650
Property Plant Equipment	4 739	7 674	5 754	10 608	7 957	6 374	2 127	862
Total Inventories	70	85	85	85	85	85	85	85

Other Financial Data
Accrued Liabilities							1 950	1 950
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 056	-1 950	-1 950
Accumulated Amortisation Impairment Intangible Assets	72 900	72 900	72 900	72 900	72 900	72 900	72 900	72 900
Accumulated Depreciation Impairment Property Plant Equipment	18 340	19 705	21 625	23 567	26 218	25 045	25 752	22 717
Additions Other Than Through Business Combinations Property Plant Equipment		4 300		6 796		500
Average Number Employees During Period	1	2	3	3	2	2	2	3
Bank Overdrafts				3 113
Creditors	85 118	81 025	83 601	87 891	90 484	91 179	79 337	57 732
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 322
Disposals Property Plant Equipment								-4 300
Increase From Depreciation Charge For Year Property Plant Equipment		1 365	1 920	1 942	2 651	2 083	707	287
Intangible Assets Gross Cost	72 900	72 900	72 900	72 900	72 900	72 900	72 900	72 900
Loans Owed By Related Parties	70 402	70 402	70 402	70 402
Net Current Assets Liabilities	-1 339	3 876	5 189	-6 147	-4 162	-1 358	13 168	26 006
Number Shares Issued Fully Paid	99	99	99	99	99	99	99	99
Other Creditors			9 266	4 684	8 627	9 005	11 754
Other Inventories			85	85	85	85
Other Remaining Borrowings			73 881	79 617
Par Value Share		1	1	1	1	1	1	1
Prepayments			1 165	445	1 222	1 085	1 164	1 137
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	977	1 022	1 165
Property Plant Equipment Gross Cost	23 079	27 379	27 379	34 175	34 175	34 675	27 879	23 579
Provisions For Liabilities Balance Sheet Subtotal	948	1 535	1 977	2 899	1 512	1 211	404	164
Taxation Social Security Payable					140	140	140	12 287
Total Assets Less Current Liabilities	3 400	11 550	12 893	4 462	3 795	5 016	15 295	26 868
Total Borrowings			73 881	82 730	78 885	80 453	64 816	43 351
Trade Creditors Trade Payables			454	477	2 832	1 581	2 627	144
Trade Debtors Trade Receivables			12 000	8 600	8 600	2 000	2 540	4 115

Company staff

Leah J.

Role: Secretary

Appointed: 05 April 2021

Latest update: 17 April 2024

Clifton P.

Role: Director

Appointed: 16 March 2000

Latest update: 17 April 2024

Colin P.

Role: Director

Appointed: 16 March 2000

Latest update: 17 April 2024

Freida P.

Role: Director

Appointed: 01 July 2009

Resigned: 11 November 2020

Latest update: 17 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2000

Resigned: 16 March 2000

Address: London, W1S 1RR

Latest update: 17 April 2024

Freida P.

Role: Secretary

Appointed: 16 March 2000

Resigned: 05 April 2021

Latest update: 17 April 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 16 March 2000

Resigned: 16 March 2000

Address: London, W1S 1RR

Latest update: 17 April 2024

People with significant control

Colin P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pollard Brothers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah J.

Clifton P.

Colin P.

Freida P.

First Secretaries Limited

Freida P.

First Directors Limited

People with significant control

Colin P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies