Polly Gavins Limited in Wantage, OX12 9NJ

Description

Data updated on: 01-11-2023

This company is known under the name of Polly Gavins Limited. The company was started 16 years ago and was registered with 06540847 as the reg. no. This particular registered office of the firm is located in Wantage. You can contact them at Bakacre, 26, North Fawley. 11 years ago this business switched its name from Acorn Business Consulting to Polly Gavins Limited. This firm's principal business activity number is 78300, that means Human resources provision and management of human resources functions. 2023/09/30 is the last time account status updates were reported.

According to the official data, this particular firm is administered by just one managing director: Polly G., who was arranged to perform management duties in March 2008. What is more, the managing director's duties are aided with by a secretary - Charles G., who was chosen by the following firm in March 2008.

Polly G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Polly Gavins Limited 2013-10-04
Acorn Business Consulting Limited 2008-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 397	41 909	20 016	11 024	15 405	21 669	16 311

Balance Sheet
Cash Bank In Hand	114 878	35 257	19 415	10 962	16 932	24 325
Current Assets	119 703	40 305	22 821	11 889	18 893	25 083	19 855	20 231	22 713	21 946	30 300	27 694	5 884
Debtors	4 825	5 048	3 406	927	1 407	75
Net Assets Liabilities Including Pension Asset Liability	71 397	41 909	20 016	11 024	15 405	21 669	16 311
Tangible Fixed Assets	746	1 604	902	677	507	380
Net Assets Liabilities							16 311	15 091	14 672	11 934	19 045	16 561	5 884
Stocks Inventory					554	683

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	71 387	41 899	20 006	11 014	15 395	21 659
Shareholder Funds	71 397	41 909	20 016	11 024	15 405	21 669	16 311

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	49 052
Fixed Assets	746	1 604	902	677	507	381	286	964	536	214	54	41
Net Current Assets Liabilities	70 651	40 305	19 294	10 482	14 999	21 784	16 409	15 147	14 960	12 611	19 387	16 916	5 884
Tangible Fixed Assets Additions		1 394
Tangible Fixed Assets Cost Or Valuation	1 249	2 643	2 643	2 643	2 643	2 643
Tangible Fixed Assets Depreciation	503	1 039	1 741	1 966	2 136	2 263
Tangible Fixed Assets Depreciation Charge For Period		536
Total Assets Less Current Liabilities	71 397	41 909	20 196	11 159	15 506	21 745	16 695	16 111	15 496	12 825	19 441	16 957	5 884
Accrued Liabilities Not Expressed Within Creditors Subtotal							330	837	722	850	396	396
Average Number Employees During Period									1	1	1	1	1
Creditors							3 687	5 617	7 863	9 335	10 913	10 898
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						123	241	533	110			120
Provisions For Liabilities Balance Sheet Subtotal							54	183	102	41
Accruals Deferred Income			180	135		420	330
Creditors Due Within One Year			3 527	1 407	3 894	3 718	3 687
Number Shares Allotted				10	10	10
Par Value Share				1	1	1
Provisions For Liabilities Charges				135	101	76	54
Share Capital Allotted Called Up Paid			10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period				225	170	127

Company staff

Polly G.

Role: Director

Appointed: 20 March 2008

Latest update: 14 March 2024

Charles G.

Role: Secretary

Appointed: 20 March 2008

Latest update: 14 March 2024

People with significant control

Polly G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-09-30

Polly Gavins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polly G.

Charles G.

People with significant control

Polly G.

Accounts Documents

Company filings

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