Pollitt Communications Limited in Harrogate, HG1 1NJ

Description

Data updated on: 01-11-2023

The day this firm was started is 2008/05/02. Established under number 06583845, this company operates as a Private Limited Company. You can reach the headquarters of this company during office hours under the following location: Crown Chambers Princes Street, HG1 1NJ Harrogate. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-02.

In order to be able to match the demands of the client base, the firm is being overseen by a number of two directors who are Andrew P. and Susan P.. Their outstanding services have been of crucial importance to this firm since May 2008.

Executives who control the firm include: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan P. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 478	58 539	49 354	23 381	12 701

Balance Sheet
Cash Bank On Hand					16 160	10	4 010	13 433	2
Current Assets	60 712	31 406	35 388	22 977	29 576	15 574	33 549	36 829	16 200	1 289
Debtors	45 466	28 906	14 892	14 758	13 416	15 564	29 539	23 396	16 198	1 289	497	361
Net Assets Liabilities					12 701	477	-556	1 070	5 075	595	-3 353
Other Debtors						9 114	19 770	19 270	16 198	1 289	497	361
Property Plant Equipment					1 481	1 877	1 595	2 330	1 980	1 683
Cash Bank In Hand	15 246	2 500	20 496	8 219	16 160
Intangible Fixed Assets	72 000	60 000	48 000	36 000	24 000
Net Assets Liabilities Including Pension Asset Liability	95 478	58 539	49 354	23 381	12 701
Tangible Fixed Assets	3 779	2 289	2 184	1 856	1 481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	95 378	58 439	49 254	23 281	12 601
Shareholder Funds	95 478	58 539	49 354	23 381	12 701

Other Financial Data
Total Fixed Assets Additions		1 398	625		500
Total Fixed Assets Cost Or Valuation	125 954	122 921	123 088	123 088	122 411
Total Fixed Assets Depreciation	50 175	60 632	72 904	85 232	96 930
Total Fixed Assets Depreciation Charge In Period		12 404	12 385	12 328	12 261
Total Fixed Assets Depreciation Disposals		-1 947	-113		-563
Total Fixed Assets Disposals		-4 431	-458		-1 177
Accumulated Amortisation Impairment Intangible Assets					96 000	108 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment					930	1 262	1 544	806	1 156	1 453
Additions Other Than Through Business Combinations Property Plant Equipment						728		1 909
Amortisation Expense Intangible Assets					12 000	12 000
Amortisation Rate Used For Intangible Assets						10
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts						3 087	715		1 142	1 167	1 491	1 318
Corporation Tax Payable					24 500	15 000
Creditors					41 956	28 574	35 300	37 939	12 730	2 077	3 850	5 253
Depreciation Expense Property Plant Equipment					261	332
Depreciation Rate Used For Property Plant Equipment						15
Fixed Assets	75 779	62 289	50 184	37 856	25 481	13 877
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 686	2 694	1 347
Increase From Amortisation Charge For Year Intangible Assets						12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						332	282	411	350	297
Intangible Assets					24 000	12 000
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	19 699	-3 500	-580	-14 105	-12 380	-13 000	-1 751	-1 110	3 470	-788	-3 353	-4 892
Number Shares Issued Fully Paid					100	100	100
Other Creditors					10 821	2 312	2 316	2 050	1 963	910	2 359	3 935
Other Disposals Decrease In Amortisation Impairment Intangible Assets											120 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 149			1 453
Other Disposals Intangible Assets											120 000
Other Disposals Property Plant Equipment								1 912			3 136
Other Taxation Social Security Payable					6 635	21 173	30 201	33 092	9 600
Par Value Share						1	1
Property Plant Equipment Gross Cost					2 411	3 139	3 139	3 136	3 136	3 136
Provisions For Liabilities Balance Sheet Subtotal						400	400	150	375	300
Taxation Including Deferred Taxation Balance Sheet Subtotal					400	400
Total Assets Less Current Liabilities	95 478	58 789	49 604	23 751	13 101	877	-156	1 220	5 450	895	-3 353
Trade Creditors Trade Payables						2 002	2 068	2 797	25
Trade Debtors Trade Receivables					13 416	6 450	9 769	4 126
Creditors Due Within One Year Total Current Liabilities	41 013	34 906	35 968	37 082	41 956
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	60 000	72 000	84 000	96 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Provisions For Liabilities Charges	0	250	250	370	400
Tangible Fixed Assets Additions		1 398	625		500
Tangible Fixed Assets Cost Or Valuation	5 954	2 921	3 088	3 088	2 411
Tangible Fixed Assets Depreciation	2 175	632	904	1 232	930
Tangible Fixed Assets Depreciation Charge For Period		404	385	328	261
Tangible Fixed Assets Depreciation Disposals		-1 947	-113		-563
Tangible Fixed Assets Disposals		-4 431	-458		-1 177

Company staff

Andrew P.

Role: Director

Appointed: 02 May 2008

Latest update: 23 February 2024

Susan P.

Role: Director

Appointed: 02 May 2008

Latest update: 23 February 2024

People with significant control

Andrew P.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

Notified on 6 April 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	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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

Pollitt Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Susan P.

People with significant control

Andrew P.

Susan P.

Accounts Documents

Company filings

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