Pollock Farm Equipment Limited in Glasgow, G74 4JW

Description

Data updated on: 01-11-2023

Registered as SC181634 27 years ago, Pollock Farm Equipment Limited is categorised as a Private Limited Company. The firm's present registration address is 33 Kittoch Street, East Kilbride Glasgow. This enterprise's registered with SIC code 28302 : Manufacture of agricultural and forestry machinery other than tractors. Tuesday 31st May 2022 is the last time the accounts were reported.

This business owes its well established position on the market and permanent progress to a group of two directors, who are Alison S. and Euphemia M., who have been supervising the company since 2023. To support the directors in their duties, the business has been utilizing the skillset of Euphemia M. as a secretary since 1998.

Euphemia M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 859	2 695	1 825	954	29 161	7 120	5 242
Current Assets	201 514	229 779	231 159	266 419	280 548	304 996	338 718
Debtors	82 552	116 137	113 329	141 957	125 634	146 807	167 426
Net Assets Liabilities	62 233	72 447	67 264	161 277	219 551	212 465	220 248
Other Debtors			576	8 809	5 550	1 500	16 082
Property Plant Equipment	130 466	123 793	127 602	177 147	186 063	169 082	228 245
Total Inventories	115 262	110 048	115 073	122 512	124 730	150 020	164 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	135 290	143 436	156 117	174 557	190 269	212 851	228 484
Additions Other Than Through Business Combinations Property Plant Equipment		12 973	16 490		40 128	5 601	86 792
Average Number Employees During Period	14	14	13	13	16	13	13
Bank Borrowings Overdrafts	64 779	107 660	93 862	6 610	50 000	22 709	45 096
Comprehensive Income Expense	13 331	20 211
Corporation Tax Payable	6 025	6 169
Creditors	258 770	271 007	281 613	256 659	176 837	212 109	299 030
Current Asset Investments	841	899	932	996	1 023	1 049	1 080
Depreciation Rate Used For Property Plant Equipment		15	15		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 031			12 742		9 861
Disposals Property Plant Equipment		11 500			15 500		11 996
Dividends Paid	10 000	10 000
Income Expense Recognised Directly In Equity	-10 000	-9 997
Increase From Depreciation Charge For Year Property Plant Equipment		13 177	12 681		28 454	22 582	25 494
Issue Equity Instruments		3
Net Current Assets Liabilities	-57 256	-41 228	-50 454	9 760	103 711	92 887	39 688
Other Creditors	148 684	121 197	120 363	124 168	91 208	89 997	129 182
Other Taxation Social Security Payable	10 979	9 366	9 969	34 201	2 594	9 714	19 314
Profit Loss	13 331	20 211
Property Plant Equipment Gross Cost	265 756	267 229	283 719	351 704	376 332	381 933	456 729
Taxation Including Deferred Taxation Balance Sheet Subtotal	10 977	9 160	9 884	19 297	17 100	17 004	18 935
Total Assets Less Current Liabilities	73 210	82 565	77 148	186 907	289 774	261 969	267 933
Trade Creditors Trade Payables	28 303	26 615	57 419	91 680	83 035	89 689	105 438
Trade Debtors Trade Receivables	82 552	116 137	112 753	133 148	120 084	145 307	151 344