Pollmon Electrical Services Limited in Woking, GU22 0PP

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www.horizonelectricalservices.com

Description

Data updated on: 01-11-2023

Pollmon Electrical Services Limited has been on the British market for at least 12 years. Started with Registered No. 08278740 in the year 2012, the firm have office at Unit G3 The Mayford Centre, Woking GU22 0PP. This enterprise's Standard Industrial Classification Code is 43210: Electrical installation. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-11-02.

Currently, the directors enumerated by the following company include: Peter H. appointed 12 years ago and Steven T. appointed 12 years ago.

Executives with significant control over the firm are: Peter H. owns over 1/2 to 3/4 of company shares . Steve T. 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	2013-12-31	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	2 266	1 487	5 180

Balance Sheet
Cash Bank On Hand			13 367	5 924	23 614	7 633	4 845	19 647	20 445	24 232
Current Assets	38 715	46 574	48 033	54 660	54 980	65 173	50 321	80 540	71 268	119 462
Debtors	26 979	26 905	31 936	46 550	26 716	53 271	41 398	55 204	45 389	87 491
Net Assets Liabilities			5 179	5 976	6 634	14 280	13 475	25 260	27 665	86 029
Other Debtors			1 184	526		1 230	1 232	8 604	4 283	11 987
Property Plant Equipment			11 210	7 751	8 979	18 312	17 684	8 171	8 189	5 361
Total Inventories			2 730	2 186	4 650	4 269	4 078	5 689	5 434	7 739
Cash Bank In Hand	10 876	18 173	13 367
Intangible Fixed Assets	4 464	3 348	2 232
Net Assets Liabilities Including Pension Asset Liability	2 266	1 487	5 180
Stocks Inventory	860	1 496	2 730
Tangible Fixed Assets	10 020	9 124	11 210

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 266	487	4 180
Shareholder Funds	2 266	1 487	5 180

Other Financial Data
Accrued Liabilities				2 931	1 200	1 200	1 200	1 200	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets			3 348	4 464	5 580	5 580	5 580	5 580	5 580	5 580
Accumulated Depreciation Impairment Property Plant Equipment			7 205	11 210	14 987	21 305	19 422	29 085	38 189	43 616
Additions Other Than Through Business Combinations Property Plant Equipment				1 819	5 005	15 651	8 989	150	10 022	2 599
Amounts Owed To Related Parties			15 000	19 000
Average Number Employees During Period			4	4	6	6	5	5	5	5
Comprehensive Income Expense			14 178	6 797
Creditors			52 863	54 909	54 765	3 151	1 501	61 268	50 203	37 743
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-5 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid									-13 000	-15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-729			-11 500		-900
Disposals Property Plant Equipment				-1 274			-11 500		-900
Dividend Per Share Interim				6					12
Dividends Paid			-10 500	-6 000
Dividends Paid On Shares Interim				6 000					12 000
Finance Lease Liabilities Present Value Total						3 151	1 501	1 518	120
Fixed Assets	14 484	12 472	13 442	8 867	8 979
Income From Related Parties				115 439	180 598	198 983	212 313	221 791	233 746	289 156
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									150
Increase From Amortisation Charge For Year Intangible Assets				1 116	1 116
Increase From Depreciation Charge For Year Property Plant Equipment				4 734	3 776	6 318	9 617	9 663	10 004	5 427
Increase In Loans Owed To Related Parties Due To Loans Advanced								-28 000
Intangible Assets			2 232	1 116
Intangible Assets Gross Cost			5 580	5 580	5 580	5 580	5 580	5 580	5 580	5 580
Loans Owed By Related Parties				29 000	29 000	24 000
Loans Owed To Related Parties							28 000	28 000	15 000
Net Current Assets Liabilities	-10 214	-9 161	-4 829	-251	215	3 420	1 284	19 272	21 065	81 719
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			23 087	38 650	29 316	24 013	28 466	38 728	20 884	4 479
Other Inventories			2 730	2 186	4 650	4 269	4 078	5 689	5 434	7 739
Par Value Share	1	1	1		1	1	1	1	1	1
Payments To Related Parties				5 801			5 535	7 995	4 135	3 899
Prepayments				524	1 970	723	2 240	1 274	3 978	7 495
Profit Loss			14 178	6 797
Property Plant Equipment Gross Cost			18 416	18 961	23 966	39 617	37 106	37 256	46 378	48 977
Provisions For Liabilities Balance Sheet Subtotal			3 433	2 640	2 560	4 301	3 992	2 183	1 589	1 051
Raw Materials Consumables					4 650	4 269
Taxation Social Security Payable			2 796	9 710	8 269	3 536	1 623	12 167	6 581	15 422
Total Assets Less Current Liabilities	4 270	3 311	8 613	8 616	9 194	21 732	18 968	27 443	29 254	87 080
Total Borrowings						3 151	1 501	1 518	120
Trade Creditors Trade Payables			11 980	3 618	15 980	31 433	16 064	12 226	21 118	16 342
Trade Debtors Trade Receivables			30 752	46 024	24 746	51 318	37 926	45 326	37 128	68 009
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									43
Company Contributions To Money Purchase Plans Directors									1 065	1 166
Director Remuneration							40 915	40 506	41 852	45 788
Creditors Due Within One Year	48 929	55 735	52 862
Intangible Fixed Assets Additions	5 580
Intangible Fixed Assets Aggregate Amortisation Impairment	1 116
Intangible Fixed Assets Amortisation Charged In Period	1 116
Intangible Fixed Assets Cost Or Valuation	5 580
Number Shares Allotted	1 000	1 000	1 000
Provisions For Liabilities Charges	2 004	1 824	3 433
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	12 168
Tangible Fixed Assets Cost Or Valuation	12 168
Tangible Fixed Assets Depreciation	2 147
Tangible Fixed Assets Depreciation Charged In Period	2 147
Value Shares Allotted	1 000	1 000	1 000

Company staff

Peter H.

Role: Director

Appointed: 02 November 2012

Latest update: 18 February 2024

Steven T.

Role: Director

Appointed: 02 November 2012

Latest update: 18 February 2024

People with significant control

Peter H.

Notified on 1 January 2020

Nature of control:

over 1/2 to 3/4 of shares

Steve T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pollmon Group Holdings Ltd

Address: Unit G3 Mayford Green, Woking, Surrey, GU22 0PP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House, Cardiff

Registration number 8281068

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 17 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 July 2014

Pollmon Electrical Services Limited

General information

Name:

Office Address:

Contact information

Website

www.horizonelectricalservices.com

Description

Financial data based on annual reports

Company staff

Peter H.

Steven T.

People with significant control

Peter H.

Steve T.

Pollmon Group Holdings Ltd

Accounts Documents

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