Pollards Estate And Letting Limited in Thurso, KW14 7BQ

Description

Data updated on: 01-11-2023

Registered with number SC501378 9 years ago, Pollards Estate And Letting Limited is categorised as a Private Limited Company. Its official registration address is 2 Princes Street, Thurso. The name is Pollards Estate And Letting Limited. This enterprise's previous clients may remember the company also as Pollard's Estate And Letting, which was in use until 2015-04-28. This enterprise's Standard Industrial Classification Code is 68310 and has the NACE code: Real estate agencies. Pollards Estate And Letting Ltd filed its latest accounts for the period that ended on 31st March 2022. Its most recent confirmation statement was released on 24th March 2023.

At the moment, this limited company is presided over by just one director: Donald P., who was designated to this position 9 years ago. The limited company had been presided over by Ian P. until nine years ago. To help the directors in their tasks, this particular limited company has been using the skills of Donald P. as a secretary for the last nine years.

Previous company's names
Pollards Estate And Letting Limited 2015-04-28
Pollard's Estate And Letting Limited 2015-03-24

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
Net Worth	50 955

Balance Sheet
Cash Bank On Hand	27 515	41 394	43 909	73 698	60 875	110 755	141 881	145 444
Current Assets	74 442	77 367	90 848	107 258	88 366	129 058	149 380	148 765
Debtors	46 927	35 973	46 939	33 560	27 491	18 303	7 499	3 321
Net Assets Liabilities	50 955	71 988	89 950	102 712	103 776	127 606	156 788	148 547
Other Debtors	37 443	32 113	36 162	28 946	22 174	15 585	6 071	3 321
Property Plant Equipment	923	12 549	18 026	13 364	26 910	21 118	29 244
Cash Bank In Hand	27 515
Net Assets Liabilities Including Pension Asset Liability	50 955
Tangible Fixed Assets	923

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	50 855
Shareholder Funds	50 955

Other Financial Data
Amount Specific Advance Or Credit Directors	244	1 217	3 170
Amount Specific Advance Or Credit Made In Period Directors	27 188	25 337	16 800
Amount Specific Advance Or Credit Repaid In Period Directors	27 432	26 310	18 753
Accumulated Depreciation Impairment Property Plant Equipment	308	4 520	3 238	7 900	5 647	12 595	851	8 205
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		2 510	915	-886	2 574		1 544	-1 397
Average Number Employees During Period		2	2	1	1	1	1	1
Bank Borrowings Overdrafts	50
Creditors	24 410	15 418	15 499	15 371	6 387	18 558	16 280	17 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 402		8 371		16 791
Disposals Property Plant Equipment			14 393		17 650		33 381
Increase From Depreciation Charge For Year Property Plant Equipment		4 212	4 120	4 662	6 118	6 948	5 047	7 354
Net Current Assets Liabilities	50 032	61 949	75 349	91 887	81 979	110 500	133 100	130 816
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	879	1 857	4 089	4 007	5 543	8 062	11 339	16 233
Other Taxation Social Security Payable	17 954	12 065	10 929	10 362		8 542	4 605	1 264
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 231	17 069	21 264	21 264	32 557	33 713	30 095
Provisions		2 510	3 425	2 539	5 113	4 012	5 556	4 159
Provisions For Liabilities Balance Sheet Subtotal		2 510	3 425	2 539	5 113	4 012	5 556	4 159
Total Additions Including From Business Combinations Property Plant Equipment		15 838	18 588		28 943	1 156	29 763
Total Assets Less Current Liabilities	50 955	74 498	93 375	105 251	108 889	131 618	162 344	152 706
Trade Creditors Trade Payables	5 527	1 496	481	1 002	844	1 954	336	452
Trade Debtors Trade Receivables	9 484	3 860	10 777	4 614	5 317	2 718	1 428
Additional Provisions Increase From New Provisions Recognised						-1 101
Creditors Due Within One Year	24 410
Fixed Assets	923
Tangible Fixed Assets Additions	1 231
Tangible Fixed Assets Cost Or Valuation	1 231
Tangible Fixed Assets Depreciation	308
Tangible Fixed Assets Depreciation Charged In Period	308

Company staff

Donald P.

Role: Secretary

Appointed: 31 May 2015

Latest update: 6 April 2024

Donald P.

Role: Director

Appointed: 24 March 2015

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Donald P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvonne P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Donald P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvonne P.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-24
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 20 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016

Pollards Estate And Letting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald P.

Donald P.

Ian P.

Ian P.

People with significant control

Donald P.

Yvonne P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies