Pollington Green Ltd in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

Pollington Green is a company registered at EN5 5SU Barnet at 159 High Street. This business was set up in 2012 and is established under the registration number 08009274. This business has been actively competing on the English market for 12 years now and company last known state is active. The enterprise's Standard Industrial Classification Code is 90030 meaning Artistic creation. The firm's latest accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-29.

There's a team of two directors supervising the following limited company now, including Jonathan G. and Heather P. who have been carrying out the directors assignments for 12 years.

Executives who control the firm include: Heather P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan G. owns 1/2 or less of company shares and has 1/2 or less 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	481	2 824	883	-345

Balance Sheet
Cash Bank In Hand	12 801	3 094	4 126	1 798
Current Assets	16 684	14 884	8 156	9 744	13 945	5 534	11 987	3 577
Debtors	3 883	11 790	4 030	7 946	1 440	2 939	1 782	3 058
Tangible Fixed Assets	6 504	6 820	7 255	6 040
Cash Bank On Hand					12 505	2 595	10 205	519
Net Assets Liabilities						836	1 929	937
Other Debtors								109
Property Plant Equipment					2 303	2 249	3 428

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	381	2 724	783	-445
Shareholder Funds	481	2 824	883	-345

Other Financial Data
Creditors Due Within One Year	22 707	18 880	14 528	16 129
Net Assets Liability Excluding Pension Asset Liability			882	-345
Net Current Assets Liabilities	6 023	3 996	-6 372	-6 385	691	-1 413	-900	-546
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1				1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				799
Tangible Fixed Assets Cost Or Valuation			14 115	14 914
Tangible Fixed Assets Depreciation			6 860	8 874
Tangible Fixed Assets Depreciation Charged In Period				2 014
Accumulated Depreciation Impairment Property Plant Equipment					15 415	16 901	18 194	20 139
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts							234	556
Creditors					13 254	6 947	599	4 123
Increase From Depreciation Charge For Year Property Plant Equipment						1 486	1 551	1 945
Number Shares Issued Fully Paid								200
Other Creditors							873	599
Other Taxation Social Security Payable							11 780	2 968
Property Plant Equipment Gross Cost					17 718	19 150	21 622
Total Assets Less Current Liabilities	481	2 824	883		2 994	836	2 528	937
Trade Debtors Trade Receivables							1 782	2 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment							258
Disposals Property Plant Equipment							283
Total Additions Including From Business Combinations Property Plant Equipment						1 432	2 755

Company staff

Jonathan G.

Role: Director

Appointed: 28 March 2012

Latest update: 21 January 2024

Heather P.

Role: Director

Appointed: 28 March 2012

Latest update: 21 January 2024

People with significant control

Heather P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 April 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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

Pollington Green Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Heather P.

Auria@wimpole Street Ltd

Wimpole Street Enterprises Ltd

People with significant control

Heather P.

Jonathan G.

Accounts Documents

Company filings

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