Pollock Accounting Limited in London, NW4 2EL

Description

Data updated on: 01-11-2023

Pollock Accounting came into being in 2010 as a company enlisted under no 07338704, located at NW4 2EL London at 1st Floor, 3-4. This firm has been in business for 14 years and its status at the time is active. This business's SIC and NACE codes are 69201 : Accounting and auditing activities. Pollock Accounting Ltd filed its latest accounts for the financial period up to 2023-03-31. Its most recent confirmation statement was filed on 2023-08-04.

Up until now, this business has only had one managing director: David P. who has been maintaining it for 14 years.

Executives with significant control over the firm are: Adele P. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 348	53 842	38 199	45 882

Balance Sheet
Current Assets	30 254	28 602	26 762	59 189	87 112	205 308	374 025	328 547	443 484	630 191	536 815	554 293	575 201
Net Assets Liabilities										413 441	436 005	471 135	505 559
Cash Bank In Hand	16 657	9 420	1 847	25 603
Debtors	13 597	19 182	24 915	33 586
Intangible Fixed Assets	60 713	48 037	32 025	16 013
Tangible Fixed Assets	1 444	2 530	4 147	3 460

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	39 346	53 840	38 197	45 880
Shareholder Funds	39 348	53 842	38 199	45 882

Other Financial Data
Description Principal Activities											69 201	69 201	69 201
Accrued Liabilities Not Expressed Within Creditors Subtotal										11 803	13 378		2 024
Average Number Employees During Period								3	3	3	3	3	3
Creditors						119 653	86 844	103 865	142 324	237 450	99 469	88 863	74 760
Fixed Assets	62 157	50 567	36 172	19 473	4 763	4 285	5 545	33 355	25 734	20 758	12 037	5 704	7 142
Net Current Assets Liabilities	-22 809	3 275	2 027	26 409	30 637	85 655	287 181	224 682	301 160	392 741	437 346	465 431	500 441
Total Assets Less Current Liabilities	39 348	53 842	38 199	45 882	35 400	89 940	292 726	258 037	326 894	413 499	449 383	471 135	507 583
Capital Reserves				45 882	35 400	89 940
Creditors Due Within One Year	53 063	25 327	24 735	32 780	56 475	119 653
Intangible Fixed Assets Additions		4 170
Intangible Fixed Assets Aggregate Amortisation Impairment	15 178	32 024	48 036	64 048
Intangible Fixed Assets Amortisation Charged In Period		16 846	16 012	16 012
Intangible Fixed Assets Cost Or Valuation	75 891	80 061	80 061
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 929	1 617	467
Tangible Fixed Assets Cost Or Valuation	1 925	3 854	5 471	5 938
Tangible Fixed Assets Depreciation	481	1 324	1 324	2 478
Tangible Fixed Assets Depreciation Charged In Period		843		1 154

Company staff

David P.

Role: Director

Appointed: 06 August 2010

Latest update: 18 February 2024

People with significant control

Adele P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 1 July 2016

Nature of control:

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	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 June 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2020
End Date For Period Covered By Report	31 March 2021
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 16 October 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 October 2012

Pollock Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

Adele P.

David P.

Accounts Documents

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