Pollittbureau Art Print Limited in Christchurch, BH23 3TS

Description

Data updated on: 01-11-2023

2008 is the date that marks the beginning of Pollittbureau Art Print Limited, a company which is located at A15 Aerodrome Studios 2-8 Airfield Way, Bizspace, Christchurch. This means it's been 16 years Pollittbureau Art Print has prospered in the UK, as the company was started on 2008-07-14. The firm Companies House Reg No. is 06645419 and its post code is BH23 3TS. The enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. July 31, 2022 is the last time when account status updates were reported.

For 16 years, this specific limited company has only had 1 managing director: Barry P. who has been caring of it since 2008-07-14.

Barry P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 177	670	-32	7 075	7 486	8 569

Balance Sheet
Cash Bank In Hand	5 534	3 126	4 704	2 241	2 860	4 764
Cash Bank On Hand						4 764	1 742	1 425	6 849	7 097	21 028	8 038
Current Assets	6 863	13 134	10 945	7 218	7 264	10 834	9 414	10 840	12 494	11 636	29 278	19 482
Debtors	1 329	10 008	6 241	3 477	3 204	3 970	6 672	8 415	4 645	3 239	6 750	7 720
Net Assets Liabilities						8 569	7 431	4 490	8 822	10 464	30 120	26 090
Net Assets Liabilities Including Pension Asset Liability	3 177	670	-32	7 075	7 486	8 569
Property Plant Equipment						11 847	15 379	13 823	14 985	15 252	18 254	18 700
Stocks Inventory				1 500	1 200	2 100
Tangible Fixed Assets	10 930	10 987	11 006	10 962	12 868	11 847
Total Inventories						2 100	1 000	1 000	1 000	1 300	1 500	3 724

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 077	570	-132	6 975	7 386	8 469
Shareholder Funds	3 177	670	-32	7 075	7 486	8 569

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						19 883	22 901	25 717	28 700	31 682	35 173	38 676
Average Number Employees During Period						2	2	2	2	2	2	3
Creditors						11 743	14 440	17 547	15 810	13 526	13 944	8 539
Creditors Due Within One Year	13 124	21 254	19 782	8 645	10 073	11 743
Fixed Assets	10 930	10 987	11 006	10 962	12 868	11 847	15 379	13 823	14 985	15 252	18 254	18 700
Increase From Depreciation Charge For Year Property Plant Equipment							3 018	2 816	2 983	2 982	3 491	3 503
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-6 261	-8 120	-8 837	-1 427	-2 809	-909	-5 026	-6 707	-3 316	-1 890	15 334	10 943
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 730	38 280	39 540	43 685	46 934	53 427	57 376
Provisions For Liabilities Balance Sheet Subtotal						2 369	2 922	2 626	2 847	2 898	3 468	3 553
Provisions For Liabilities Charges	1 492	2 197	2 201	2 460	2 573	2 369
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 140	2 189	2 559	4 344	1 195
Tangible Fixed Assets Cost Or Valuation	19 303	21 443	23 632	26 191	30 535	31 730
Tangible Fixed Assets Depreciation	8 373	10 456	12 626	15 229	17 667	19 883
Tangible Fixed Assets Depreciation Charged In Period		2 083	2 170	2 603	2 438	2 216
Total Additions Including From Business Combinations Property Plant Equipment							6 550	1 260	4 145	3 249	6 493	3 949
Total Assets Less Current Liabilities	4 669	2 867	2 169	9 535	10 059	10 938	10 353	7 116	11 669	13 362	33 588	29 643

Company staff

Barry P.

Role: Director

Appointed: 14 July 2008

Latest update: 19 March 2024

People with significant control

Barry P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 March 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 December 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 February 2013
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 February 2014

Pollittbureau Art Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry P.

People with significant control

Barry P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Pollittbureau Art Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry P.

People with significant control

Barry P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016