Pollstyle Limited in Bristol, BS30 8FJ

Description

Data updated on: 01-11-2023

03432703 is the reg. no. assigned to Pollstyle Limited. The company was registered as a Private Limited Company on 1997-09-11. The company has been on the market for the last twenty seven years. The firm could be found at Suite 5 Corum 2 Corum Office Park Crown Way, Warmley in Bristol. The head office's zip code assigned to this address is BS30 8FJ. This firm's Standard Industrial Classification Code is 41201 - Construction of commercial buildings. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-09-08.

As mentioned in this firm's register, since October 1997 there have been two directors: Lynda A. and John A..

Executives who control the firm include: Lynda A. owns 1/2 or less of company shares. John A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 906		4 425
Current Assets	897 341	747 806	771 244	584 674
Debtors	466 189	479 560	498 573	584 674	565 502	527 488	541 667	531 393
Net Assets Liabilities		-146 071	-110 334	-55 445	-47 228	-30 907
Other Debtors	454 089	457 181		1 126		525 389	536 916	529 428
Property Plant Equipment	860	687	514	10 859	9 274	575	325
Total Inventories	423 246	268 246	268 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	297	470	643	1 658	3 507	1 261	1 260	1 018
Additions Other Than Through Business Combinations Property Plant Equipment				11 360	264
Amounts Owed By Related Parties		457 181	477 543	574 605	557 056	523 405
Amounts Owed To Related Parties		395 746	625 520	575 358	519 317	462 043
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts	352 195	193 909				3 779	4 320	4 394
Creditors	1 070 095	894 564	882 092	649 545	620 242	558 970	583 085	579 173
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-74 054	-42 193	-19 297	-53 429	-83 297
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-1 755	-960	-95 105	-66 885	-84 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 463	180	390
Disposals Property Plant Equipment						-10 945	251	390
Finished Goods Goods For Resale		268 246	268 246
Increase From Depreciation Charge For Year Property Plant Equipment		173	173	1 015	1 849	217	179	148
Increase In Loans Owed By Related Parties Due To Loans Advanced		77 734	62 555	116 359	35 880	49 646
Increase In Loans Owed To Related Parties Due To Loans Advanced		14 916	24 526	44 943	10 844	27 519
Loans Owed By Related Parties	453 501	457 181	477 543	574 605	557 056	523 405
Loans Owed To Related Parties	382 585	395 746	625 520	575 358	519 317	462 043
Net Current Assets Liabilities	-172 754	-146 758	-110 848	-64 871	-54 740	-31 482	-41 418	-47 780
Number Shares Issued Fully Paid		1 000
Other Creditors	627 480	184 817	206 208			464 410	499 740	559 390
Other Payables Accrued Expenses					2 015	2 367
Other Taxation Social Security Payable	17 145	53 723				86 195	77 395	14 170
Par Value Share		1
Property Plant Equipment Gross Cost	1 157	1 157	1 157	12 517	12 781	1 836	1 585	1 586
Provisions For Liabilities Balance Sheet Subtotal				1 433	1 762
Taxation Social Security Payable		53 723	59 572	67 942	76 824	68 627
Total Assets Less Current Liabilities	-171 894	-146 071	-110 334	-54 012	-45 466	-30 907	-41 093	-47 212
Total Borrowings		193 909	195 000	4 230	3 801	3 779
Trade Creditors Trade Payables	73 275	64 444			18 285	4 586	1 630	1 219
Trade Debtors Trade Receivables	12 100	22 379	21 030	8 943	8 446	2 099	4 751	1 965
Total Additions Including From Business Combinations Property Plant Equipment								391