Pollro Limited in Belper, DE56 1HF

Description

Data updated on: 01-11-2023

Pollro started conducting its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06576226. This particular firm has been active for 16 years and it's currently active. This firm's registered office is located in Belper at 2 Lancaster Rise. You can also locate the company utilizing its post code of DE56 1HF. This firm's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The business most recent accounts cover the period up to 2023-02-28 and the most current annual confirmation statement was filed on 2023-04-20.

Jonathan P. and Margaret R. are listed as firm's directors and have been cooperating as the Management Board since 2008. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Jonathan P. as a secretary since 2008.

Jon 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70	67	207	52	2 026	1 474

Balance Sheet
Cash Bank In Hand	2 074	1 538	3 322	4 002	6 510	6 424
Cash Bank On Hand						6 424	6 282	9 245	4 856	22 905	6 746	5 383
Current Assets	8 650	7 649	7 572	10 577	12 585	11 899	15 582	18 845	11 331	27 980	9 246	8 683
Debtors	6 576	6 111	4 250	6 575	6 075	5 475	9 300	9 600	6 475	5 075	2 500	3 300
Net Assets Liabilities						1 474	4 253	9 306	562	8 271	1 187	577
Net Assets Liabilities Including Pension Asset Liability	70	67	207	52	2 026	1 474
Property Plant Equipment						498	290	899	529	178	133	99
Tangible Fixed Assets	685	514	385	289	217	498

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	69	66	206	51	2 025	1 473
Shareholder Funds	70	67	207	52	2 026	1 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 626	1 834	2 398	2 768	3 119	3 164	3 198
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						10 823	11 564	10 267	11 197	19 853	8 167	8 186
Creditors Due Within One Year		7 993	7 673	10 814	10 733	10 823
Increase From Depreciation Charge For Year Property Plant Equipment							208	564	370	351	45	34
Net Current Assets Liabilities	-478	-344	-101	-237	1 852	1 076	4 018	8 578	134	8 127	1 079	497
Number Shares Allotted			1	2	2	2
Other Creditors						804	881	854	938	1 067	1 371	6 329
Other Taxation Social Security Payable						10 019	10 683	9 413	10 259	18 786	6 796	1 857
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 124	2 124	3 297	3 297	3 297	3 297
Provisions For Liabilities Balance Sheet Subtotal						100	55	171	101	34	25	19
Provisions For Liabilities Charges	137	103	77		43	100
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						502
Tangible Fixed Assets Cost Or Valuation	1 622	1 622	1 622	1 622	1 622	2 124
Tangible Fixed Assets Depreciation	937	1 108	1 237	1 333	1 405	1 626
Tangible Fixed Assets Depreciation Charged In Period			129	96	72	221
Total Additions Including From Business Combinations Property Plant Equipment								1 173
Total Assets Less Current Liabilities	207	170	284	52	2 069	1 574	4 308	9 477	663	8 305	1 212	596
Trade Debtors Trade Receivables						5 475	9 300	9 600	6 475	5 075	2 500	3 300
Advances Credits Directors	6 576	1 022
Creditors Due Within One Year Total Current Liabilities	9 128	7 993
Fixed Assets	685	514
Tangible Fixed Assets Depreciation Charge For Period		171

Company staff

Jonathan P.

Role: Secretary

Appointed: 24 April 2008

Latest update: 8 April 2024

Jonathan P.

Role: Director

Appointed: 24 April 2008

Latest update: 8 April 2024

Margaret R.

Role: Director

Appointed: 24 April 2008

Latest update: 8 April 2024

People with significant control

Jon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 December 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 February 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 January 2014

Pollro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Jonathan P.

Margaret R.

People with significant control

Jon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pollro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Jonathan P.

Margaret R.

People with significant control

Jon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013