Polling & Associates Limited in Seaford, BN25 2AY

Description

Data updated on: 01-11-2023

The Polling & Associates Limited business has been operating on the market for at least twenty two years, having started in 2002. Started with Companies House Reg No. 04547419, Polling & Associates was set up as a Private Limited Company located in Unit 6a, Seaford BN25 2AY. This firm's principal business activity number is 43910 - Roofing activities. Polling & Associates Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-09-27.

Clive P. is this particular enterprise's only managing director, that was appointed on 2002/09/27. That firm had been guided by Mark J. up until 2004. What is more, the director's efforts are aided with by a secretary - Tracey P., who was appointed by this firm in 2004.

Clive P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	140	173	1 133	281	246

Balance Sheet
Cash Bank In Hand	4 189	5 443	8 269	2 542	800
Current Assets	35 094	31 808	48 450	48 213	42 731	48 581	36 815	26 542	59 520	65 730	58 480	68 714
Debtors	13 580	12 365	26 861	44 671	40 931
Net Assets Liabilities Including Pension Asset Liability	140	173	1 133	281	246
Stocks Inventory	17 325	14 000	1 000	1 000	1 000
Tangible Fixed Assets	12 111	9 234	7 053	2 764	2 166
Net Assets Liabilities								1 531	111	103	3 862	5 602

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40	73	1 033	181	146
Shareholder Funds	140	173	1 133	281	246

Other Financial Data
Amount Specific Advance Or Credit Directors				12 610	13 403	20 297	24 157	15 354	35 036	35 842	35 841	21 493
Amount Specific Advance Or Credit Made In Period Directors					13 403	34 863	11 860	4 697	21 682	806	1 556
Amount Specific Advance Or Credit Repaid In Period Directors					12 610	27 969	8 000	13 500	2 000		1 557	14 348
Average Number Employees During Period							5	5	5	4	4	5
Creditors					44 218	49 438	41 045	28 238	24 868	27 000	21 500	15 724
Creditors Due Within One Year	44 643	39 023	52 959	50 143	44 218
Fixed Assets					2 166	1 838	4 338	3 227	2 660	2 050	1 612	1 233
Net Current Assets Liabilities	-9 549	-7 215	-4 509	-1 930	-1 487	-747	-4 230	-1 696	22 319	25 053	23 750	20 093
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						110
Provisions For Liabilities Charges	2 422	1 846	1 411	553	433
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	35 013	35 013	35 013	23 913
Tangible Fixed Assets Depreciation	22 902	25 779	27 960	21 149	21 747
Tangible Fixed Assets Depreciation Charged In Period		2 877	2 181	777	598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 588
Tangible Fixed Assets Disposals				11 100
Total Assets Less Current Liabilities	2 562	2 019	2 544	834	679	1 091	108	1 531	24 979	27 103	25 362	21 326
Advances Credits Directors	953	4 284	4 142	12 610	13 403
Advances Credits Made In Period Directors	953	21 231	4 142	12 610
Advances Credits Repaid In Period Directors		17 900	4 284	4 142

Company staff

Tracey P.

Role: Secretary

Appointed: 30 June 2004

Latest update: 27 April 2024

Clive P.

Role: Director

Appointed: 27 September 2002

Latest update: 27 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 27 September 2002

Resigned: 02 October 2002

Address: Salford, M7 4AS

Latest update: 27 April 2024

Mark J.

Role: Secretary

Appointed: 27 September 2002

Resigned: 30 June 2004

Latest update: 27 April 2024

Mark J.

Role: Director

Appointed: 27 September 2002

Resigned: 30 June 2004

Latest update: 27 April 2024

People with significant control

Clive P.

Notified on 26 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 June 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

Polling & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey P.

Clive P.

Form 10 Secretaries Fd Ltd

Mark J.

Mark J.

People with significant control

Clive P.

Accounts Documents

Company filings

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