Pollard House Residential Home Limited in Nottingham, NG9 7AA

Description

Data updated on: 09-12-2023

This particular business was located in Nottingham with reg. no. 09023797. It was established in 2014. The main office of this firm was located at C/o Quantuma 14 Derby Road. The post code for this place is NG9 7AA. This company was dissolved on 24th October 2023, meaning it had been in business for 9 years.

The data we obtained detailing this particular enterprise's personnel indicates that the last six directors were: Chander K., Chander K., Pushpa K. and 3 other members of the Management Board who were appointed to their positions on 2nd May 2014.

The companies that controlled this firm were: Banjym Holdings Ltd had substantial control or influence over the company. This business could have been reached in Bradford at Clifford Street, BD5 0EW and was registered as a PSC under the registration number 11478202.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	78 135	120 964

Balance Sheet
Cash Bank In Hand	121 016	117 186
Cash Bank On Hand		117 186	87 528	9 612	4 487	10 066
Current Assets	161 438	143 495	108 158	137 040	23 379	37 591
Debtors	40 422	26 309	20 630	127 428	18 892	27 525
Intangible Fixed Assets	20 000	16 000
Net Assets Liabilities		104 964	139 432	152 439	23 377	-54 239
Other Debtors			1 500	91 547
Property Plant Equipment		65 418	55 033	48 376	49 417	41 763
Tangible Fixed Assets	62 932	65 418

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	77 135	119 964
Shareholder Funds	78 135	120 964

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		24 759	35 144	44 187	53 287	60 941
Additional Provisions Increase From New Provisions Recognised			2 677	26	1 366	-497
Average Number Employees During Period			26	34	24	22
Creditors		1 192	3 192	2 971	26 119	109 618
Creditors Due Within One Year	166 235	103 949
Deferred Tax Liabilities			2 677	2 703	4 069	3 572
Fixed Assets	82 932	65 418	55 033	48 376	49 417	41 763
Increase From Depreciation Charge For Year Property Plant Equipment			10 385	9 043	9 100	7 654
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-4 797	39 546	90 268	109 737	4 148	17 188
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		90 177	90 177	92 563	102 704
Provisions			2 677	2 703	4 069	3 572
Provisions For Liabilities Balance Sheet Subtotal			2 677	2 703	4 069	3 572
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	75 248	14 929
Tangible Fixed Assets Cost Or Valuation	75 248	90 177
Tangible Fixed Assets Depreciation	12 316	24 759
Tangible Fixed Assets Depreciation Charged In Period	12 316	12 443
Total Additions Including From Business Combinations Property Plant Equipment				2 386	10 141
Total Assets Less Current Liabilities	78 135	106 156	145 301	158 113	53 565	58 951