Pollards Wholesale Limited in Sheffield, S9 1DR

Description

Data updated on: 01-11-2023

2008 is the date that marks the launching of Pollards Wholesale Limited, a firm registered at Units A, B & C Tinsley Industrial Estate, Shepcote Lane in Sheffield. That would make 16 years Pollards Wholesale has been in the United Kingdom, as the company was founded on 2008-10-16. Its registered no. is 06725961 and its zip code is S9 1DR. This firm's classified under the NACE and SIC code 56290: Other food services. March 31, 2022 is the last time when account status updates were reported.

At present, we have only one managing director in the company: Simon B. (since 2008-10-22). This firm had been led by Yomtov J. up until October 2008.

Simon B. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	205 003	274 933	393 893	521 185

Balance Sheet
Cash Bank In Hand	114 023	194 179	262 810	356 754
Cash Bank On Hand				356 754	318 318	450 711	247 713	219 811	346 320	286 008	112 894
Current Assets	354 104	436 265	580 413
Debtors	163 603	138 262	193 283	283 659	338 603	273 809	86 248	73 629	32 134	82 333	122 264
Net Assets Liabilities					582 620	687 170	540 511	560 833	612 104	631 511	581 293
Net Assets Liabilities Including Pension Asset Liability	205 003	274 933	387 118	521 185
Other Debtors		33 139	49 250	11 848
Property Plant Equipment				146 978	150 257	169 774	483 911	461 943	459 928	434 664	364 598
Stocks Inventory	76 478	103 824	112 351	139 206
Tangible Fixed Assets	62 035	59 908	97 890	146 978
Total Inventories				139 206	101 090	95 118	111 763	102 350	89 650	162 527	190 960
Trade Debtors		105 123	131 962	252 617

Capital & Reserves
Called Up Share Capital	250	1 000	1 000	1 010
Profit Loss Account Reserve	204 753	273 933	386 108	520 175
Shareholder Funds	205 003	274 933	393 893	521 185

Other Financial Data
Average Number Employees During Period								8	8	10
Creditors					313 756	285 139	216 394	195 704	246 995	268 218	184 329
Creditors Due Within One Year	211 136	221 240	315 351	390 877
Finished Goods Goods For Resale				139 206	101 090	95 118	100 500	102 350	89 650	162 527	190 960
Net Current Assets Liabilities	142 968	215 025	265 062	388 742		534 499	218 067	200 086	221 109	262 650	241 789
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 010
Number Shares Allotted			150	10	10	10	10	10	10	10	10
Par Value Share			1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					11 892	17 103	13 380	10 769	9 317	6 596	1 846
Provisions For Liabilities Charges			15 126	14 535
Share Capital Allotted Called Up Paid		150	10	10
Tangible Fixed Assets Additions		13 952	49 129	31 150
Tangible Fixed Assets Cost Or Valuation	95 906	101 658	190 078
Tangible Fixed Assets Depreciation	33 871	41 750	52 896	74 250
Tangible Fixed Assets Depreciation Charged In Period		12 620	11 147	21 354
Total Assets Less Current Liabilities	205 003	274 933	402 244	535 720	594 512	704 273	706 045	662 029	681 037	697 314	606 387
V A T Current Asset			2 646	19 194
Fixed Assets	62 035	59 908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 741
Tangible Fixed Assets Disposals		8 200

Company staff

Simon B.

Role: Director

Appointed: 22 October 2008

Latest update: 28 January 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 22/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 27/12/2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27/12/2015

Pollards Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Yomtov J.

People with significant control

Simon B.

Accounts Documents

Company filings

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