Pollard & Co (builders) Limited in Bury St Edmunds, IP31 2QY

Description

Data updated on: 01-11-2023

Pollard & (builders) is a business located at IP31 2QY Bury St Edmunds at Suite 4, East Barton Barns East Barton Road. The enterprise has been registered in year 2017 and is established under the registration number 10635461. The enterprise has existed on the English market for seven years now and its official status is active. This firm's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. Pollard & Co (builders) Ltd filed its account information for the period up to 31st March 2023. The company's latest confirmation statement was submitted on 22nd February 2023.

There's a team of three directors managing this particular company right now, specifically Simon P., Christopher P. and Trevor P. who have been executing the directors assignments since February 2017.

Trevor P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	222 999	194 993	282 665	380 223	368 409	453 886
Current Assets	445 816	411 518	452 901	497 060	578 495	610 067
Debtors	213 304	215 175	168 441	114 871	207 047	151 487
Net Assets Liabilities	7 304	41 298	59 100	96 876	158 562	206 969
Other Debtors		695		3 369
Property Plant Equipment	111 596	106 033	112 787	103 969	120 642	137 031
Total Inventories	1 190	1 350	1 795	1 966	3 039	4 694

Other Financial Data
Accrued Liabilities	12 670	3 159	4 513	15 077	29 350	20 655
Accumulated Amortisation Impairment Intangible Assets	1 130	2 260	3 390	4 520	5 650	6 780
Accumulated Depreciation Impairment Property Plant Equipment	32 394	48 202	66 999	92 643	114 592	144 953
Amounts Recoverable On Contracts	8 323	32 626	750	12 247	35 589	30 840
Average Number Employees During Period	7	5	4	6	7	8
Bank Borrowings Overdrafts	83 519	41 228	63 777	21 790	24 716	31 368
Corporation Tax Payable	15 149	15 116	9 657	25 353	24 946	22 098
Creditors	12 529	18 928	14 827	3 060	9 751	3 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 726	15 094	1 966	8 408	3 691
Disposals Property Plant Equipment		42 900	34 500	3 400	12 300	9 295
Finance Lease Liabilities Present Value Total	12 529	18 928	14 827	3 060	9 751	3 938
Fixed Assets	121 766	115 073	120 697	110 749	126 292	141 551
Increase Decrease In Property Plant Equipment	55 900	49 758	28 000		31 930
Increase From Amortisation Charge For Year Intangible Assets	1 130	1 130	1 130	1 130	1 130	1 130
Increase From Depreciation Charge For Year Property Plant Equipment	32 394	26 534	33 891	27 610	30 357	34 052
Intangible Assets	10 170	9 040	7 910	6 780	5 650	4 520
Intangible Assets Gross Cost	11 300	11 300	11 300	11 300	11 300
Merchandise	1 190	1 350	1 795	1 966	3 039	4 694
Net Current Assets Liabilities	-80 730	-34 701	-25 340	8 941	70 673	101 599
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	222	8 154	2 594	5 223	4 068	798
Other Taxation Social Security Payable	9 367	11 504	11 316	9 428	10 601	11 319
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	4 443	4 078	4 482	5 487	6 382	9 980
Property Plant Equipment Gross Cost	143 990	154 235	179 786	196 612	235 234	281 984
Provisions For Liabilities Balance Sheet Subtotal	21 203	20 146	21 430	19 754	28 652	32 243
Total Additions Including From Business Combinations Intangible Assets	11 300
Total Additions Including From Business Combinations Property Plant Equipment	143 990	53 145	60 051	20 226	50 922	56 045
Total Assets Less Current Liabilities	41 036	80 372	95 357	119 690	196 965	243 150
Trade Creditors Trade Payables	78 336	67 259	70 802	83 297	76 725	93 214
Trade Debtors Trade Receivables	208 861	177 776	163 209	93 768	165 076	110 667
Work In Progress	8 323

Company staff

Simon P.

Role: Director

Appointed: 23 February 2017

Latest update: 15 April 2024

Christopher P.

Role: Director

Appointed: 23 February 2017

Latest update: 15 April 2024

Trevor P.

Role: Director

Appointed: 23 February 2017

Latest update: 15 April 2024

People with significant control

Trevor P.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pollard & Co (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Christopher P.

Trevor P.

People with significant control

Trevor P.

Accounts Documents

Company filings

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