Pollicott Developments Limited in Cassington, OX29 4SX

Description

Data updated on: 01-11-2023

This company referred to as Pollicott Developments was created on Tuesday 9th June 2015 as a Private Limited Company. The company's office can be reached at Cassington on 9 Worton Park. If you need to get in touch with this company by post, its area code is OX29 4SX. The office registration number for Pollicott Developments Limited is 09629227. The company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Pollicott Developments Ltd reported its latest accounts for the period that ended on Thu, 30th Jun 2022. The business latest annual confirmation statement was submitted on Thu, 8th Jun 2023.

Pamela W. is the following enterprise's solitary managing director, that was appointed in 2015 in June. The following business had been directed by Margaret L. until 2022.

Pamela W. is the individual with significant 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 930

Balance Sheet
Current Assets	7 838	2 126	158 278	158 832	163 341	181 569	64 569	3 623
Net Assets Liabilities	-1 930	-4 970	-1 249	-5 818	-4 204	1 498	4 357	23 151
Cash Bank In Hand	4 205
Debtors	3 633
Net Assets Liabilities Including Pension Asset Liability	-1 930
Tangible Fixed Assets	315 096

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 030
Shareholder Funds	-1 930

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 300	-855	-942	-960
Average Number Employees During Period		2	2	2	2	2
Creditors	238 595	189 630	125 697	121 006	114 548	108 068	100 441	94 847
Fixed Assets	315 096	315 096	315 096	315 096	315 096	315 096	1 007 037	1 193 471
Net Current Assets Liabilities	-78 431	-129 581	-189 706	-199 908	-204 752	-205 530	-902 239	-1 075 473
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 633	3 445	3 257	3 069
Total Assets Less Current Liabilities	236 665	185 515	125 390	115 188	110 344	109 566	104 798	117 998
Consideration For Shares Issued	100
Creditors Due After One Year	238 595
Creditors Due Within One Year	86 269
Instalment Debts Due After5 Years	197 166
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Pamela W.

Role: Director

Appointed: 09 June 2015

Latest update: 9 April 2024

People with significant control

Pamela W.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-06-09
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Pollicott Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela W.

Margaret L.

People with significant control

Pamela W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode