Pollard Horticulture Limited in Evesham, WR11 2AL

Description

Data updated on: 01-11-2023

Pollard Horticulture started its operations in 2009 as a Private Limited Company registered with number: 06967138. This business has been active for 15 years and the present status is active. This firm's head office is located in Evesham at 15 Jasmine Walk. You could also find the firm by the zip code, WR11 2AL. This business's classified under the NACE and SIC code 81300, that means Landscape service activities. Its most recent accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-07-20.

With regards to the business, just about all of director's responsibilities have so far been met by Iain P. who was assigned this position in 2009 in July.

Iain P. is the individual who has control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 711	7 030	11 347	11 339	2 720	8 245

Balance Sheet
Cash Bank On Hand						1 346	1 532	3 745	3 433	1 826	397
Current Assets	10 009	10 995	17 855	18 553	19 396	30 298	31 331	35 889	26 220	26 979	6 547	6 790
Debtors	9 331	9 689	17 333	17 875	15 372	28 952	29 799	32 144	22 787	25 153	6 150
Net Assets Liabilities						8 245	13 498	22 363	19 900	18 427	6 228	7 489
Property Plant Equipment						1 022	767	2 713	4 346	4 692	11 061
Cash Bank In Hand	678	1 306	522	678	4 024	1 346
Net Assets Liabilities Including Pension Asset Liability	2 711	7 030	11 347	11 339	2 720	8 245
Tangible Fixed Assets	344	1 064	1 720	1 085	1 162	1 022

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 611	6 930	11 247	11 239	2 620	8 145
Shareholder Funds	2 711	7 030	11 347	11 339	2 720	8 245

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-5 010	-5 570	-6 855	-7 645	-8 305	-1 638
Accumulated Depreciation Impairment Property Plant Equipment						2 555	2 810	3 364	4 813	5 940	7 772
Additions Other Than Through Business Combinations Property Plant Equipment								3 300	3 082	3 643	11 500
Administrative Expenses								9 290	10 837	14 737	13 111
Average Number Employees During Period						3	3	2	2	3	2	2
Comprehensive Income Expense						15 525	10 253	18 865
Creditors						18 065	13 030	9 384	3 021	4 939	11 380	8 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-350		-437	-1 908
Disposals Property Plant Equipment								-800		-2 170	-3 300
Dividend Per Share Interim						100	50	100	150	150	270
Dividends Paid						-10 000	-5 000	-10 000
Gross Profit Loss								32 440	26 038	31 879	29 909
Increase From Depreciation Charge For Year Property Plant Equipment							255	904	1 449	1 564	3 740
Interest Payable Similar Charges Finance Costs								316	106	523	19
Net Current Assets Liabilities	2 367	5 966	9 627	10 254	1 558	7 223	18 301	26 505	23 199	22 040	4 833	1 707
Number Shares Issued Fully Paid								100	100	100	100
Par Value Share		1	1	1					1	1	1
Profit Loss						15 525	10 253	18 865	12 537	13 527	14 801
Profit Loss On Ordinary Activities Before Tax								22 834	15 095	16 619	16 779
Property Plant Equipment Gross Cost						3 577	3 577	6 077	9 159	10 633	18 833
Tax Tax Credit On Profit Or Loss On Ordinary Activities								3 969	2 558	3 092	1 978
Total Assets Less Current Liabilities	2 711	7 030	11 347	11 339	2 720	8 245	19 068	29 218	27 545	26 732	6 228	7 489
Fixed Assets	344	1 064	1 720	1 085	1 162	1 022					11 061	9 196
Creditors Due Within One Year	7 642	5 029	8 228	8 299	17 838	23 075
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 189	1 500		800
Tangible Fixed Assets Cost Or Valuation	688	1 877	3 377	3 377	3 577	3 577
Tangible Fixed Assets Depreciation	344	813	1 657	2 292	2 415	2 555
Tangible Fixed Assets Depreciation Charged In Period		469	844	635	386	140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					263
Tangible Fixed Assets Disposals					600

Company staff

Iain P.

Role: Director

Appointed: 20 July 2009

Latest update: 17 March 2024

People with significant control

Iain P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014

Pollard Horticulture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain P.

People with significant control

Iain P.

Accounts Documents

Company filings

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