Pollard Cnc Spares Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Pollard Cnc Spares started conducting its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06223214. The firm has operated for seventeen years and it's currently active. This company's head office is registered in Leicester at Granville Hall. Anyone could also find this business by its postal code of LE1 7RU. The firm's declared SIC number is 46900 which stands for Non-specialised wholesale trade. 2022-04-30 is the last time when the accounts were filed.

When it comes to the following enterprise's executives data, since April 2007 there have been two directors: Anthony P. and Kevin G..

Executives who control the firm include: Anthony P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin G. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	152 997	88 943

Balance Sheet
Cash Bank In Hand	159 354	99 009
Cash Bank On Hand		99 009	84 258	148 369	214 314	215 960	306 369	408 391	474 601
Current Assets	330 633	321 392	365 582	424 808	488 877	542 769	613 354	728 355	913 071
Debtors	77 702	128 677	109 137	115 110	114 087	141 265	98 664	135 752	183 700
Net Assets Liabilities		88 943	152 587	232 176	278 372	309 973	313 787	438 351	603 476
Net Assets Liabilities Including Pension Asset Liability	152 997	88 943
Other Debtors		25 668	1 245	325	1 027	57 964	17 619	18 916	39 142
Property Plant Equipment		22 178	18 563	16 201	13 880	11 695	9 356	9 080
Stocks Inventory	93 577	93 706
Tangible Fixed Assets	24 514	22 178
Total Inventories		93 706	172 187	161 329	160 476	185 544	208 321	184 212	254 770

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	152 977	88 923
Shareholder Funds	152 997	88 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 734	20 375	24 425	27 895	30 819	33 158	35 428	37 244
Average Number Employees During Period			2	2	3	3	3	3	3
Creditors		250 211	227 904	205 767	221 758	242 277	307 145	297 359	315 479
Creditors Due Within One Year	197 271	250 211
Increase From Depreciation Charge For Year Property Plant Equipment			4 641	4 050	3 470	2 924	2 339	2 270	1 816
Net Current Assets Liabilities	133 362	71 181	137 678	219 041	267 119	300 492	306 209	430 996	597 592
Number Shares Allotted		20
Other Creditors		192 616	153 560	127 870	134 452	121 745	235 562	226 125	215 392
Other Taxation Social Security Payable		40 019	50 172	59 331	46 260	42 344	70 797	63 434	73 087
Par Value Share		1
Property Plant Equipment Gross Cost		37 912	38 938	40 626	41 775	42 514	42 514	44 508
Provisions For Liabilities Balance Sheet Subtotal		4 416	3 654	3 066	2 627	2 214	1 778	1 725	1 380
Provisions For Liabilities Charges	4 879	4 416
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		3 208
Tangible Fixed Assets Cost Or Valuation	34 704	37 912
Tangible Fixed Assets Depreciation	10 190	15 734
Tangible Fixed Assets Depreciation Charged In Period		5 544
Total Additions Including From Business Combinations Property Plant Equipment			1 026	1 688	1 149	739		1 994
Total Assets Less Current Liabilities	157 876	93 359	156 241	235 242	280 999	312 187	315 565	440 076	604 856
Trade Creditors Trade Payables		17 576	24 172	18 566	41 046	78 188	786	7 800	27 000
Trade Debtors Trade Receivables		103 009	107 892	114 785	113 060	83 301	81 045	116 836	144 558

Company staff

Anthony P.

Role: Secretary

Appointed: 23 April 2007

Latest update: 19 March 2024

Anthony P.

Role: Director

Appointed: 23 April 2007

Latest update: 19 March 2024

Kevin G.

Role: Director

Appointed: 23 April 2007

Latest update: 19 March 2024

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pollard Cnc Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Anthony P.

Kevin G.

People with significant control

Anthony P.

Kevin G.

Accounts Documents

Company filings

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