Polly Wreford Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

This company operates as Polly Wreford Limited. The firm was founded 20 years ago and was registered under 05017811 as the reg. no. This headquarters of the firm is based in Billericay. You can contact them at 4 Lakeview House, Woodbrook Crescent. This firm's Standard Industrial Classification Code is 74202 : Other specialist photography. April 30, 2022 is the last time the company accounts were filed.

In this specific company, the full extent of director's responsibilities have so far been met by Polly A. who was designated to this position in 2004. To support the directors in their duties, the abovementioned company has been utilizing the skills of Aliihsan A. as a secretary since 2004.

Executives with significant control over the firm are: Polly A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Aliihsan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 047	206	586	18 255	30 909	33 381

Balance Sheet
Cash Bank In Hand	306	9 160	1 998	7 302	9 129	4 961
Cash Bank On Hand						4 961	12 881	5 624	16 096	49 425	118 091	198 798	195 682
Current Assets	24 949	27 998	30 943	52 646	68 061	62 107	40 058	40 914	63 476	63 375	173 605	222 849	217 137
Debtors	24 643	18 838	28 945	45 344	58 932	57 146	27 177	35 290	47 380	13 950	55 514	24 051	21 455
Property Plant Equipment						8 655	5 928	8 174	7 084	7 960	6 425	6 546	5 503
Tangible Fixed Assets	4 490	3 904	4 744	9 021	9 334	8 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	947	106	486	18 155	30 809	33 281
Shareholder Funds	1 047	206	586	18 255	30 909	33 381

Other Financial Data
Accrued Liabilities						2 100	2 150	2 200		2 350	2 425	2 499	2 626
Accumulated Depreciation Impairment Property Plant Equipment						34 858	34 569	37 294	39 656	42 308	11 391	13 572	15 406
Amounts Owed To Associates Joint Ventures Participating Interests						654	698	604
Average Number Employees During Period							3	3	3	3	3	4	4
Corporation Tax Payable						21 726	19 868	21 318		16 059	28 532	26 923	17 248
Creditors						37 381	32 387	33 781	41 352	53 969	122 952	136 850	113 674
Creditors Due Within One Year	28 392	31 696	35 101	43 412	46 486	37 381
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 453				33 060
Disposals Property Plant Equipment							3 016				34 778
Increase From Depreciation Charge For Year Property Plant Equipment							2 164	2 725	2 362	2 652	2 143	2 181	1 834
Net Current Assets Liabilities	-3 443	-3 698	-4 158	9 234	21 575	24 726	7 671	7 133	22 124	9 406	50 653	85 999	103 463
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors								2 804	4 674	28 636
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						12 829	9 556	9 659
Other Taxation Social Security Payable						72	115	30 977	35 328	25 333	109
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						4 206
Property Plant Equipment Gross Cost						43 513	40 497	45 468	46 740	50 268	17 816	20 118	20 909
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		715			3 425	2 206
Tangible Fixed Assets Cost Or Valuation	27 463	28 178	30 598	37 882	41 307	43 513
Tangible Fixed Assets Depreciation	22 973	24 274	25 854	28 861	31 973	34 858
Tangible Fixed Assets Depreciation Charged In Period		1 301			3 112	2 885
Total Additions Including From Business Combinations Property Plant Equipment								4 971	1 272	3 528	2 326	2 302	791
Total Assets Less Current Liabilities	1 047	206	586	18 255	30 909	33 381	13 599	15 307	29 208	17 366	57 078	92 545	108 966
Trade Creditors Trade Payables									1 350
Trade Debtors Trade Receivables						52 940	27 177	35 290	47 380	13 950	55 514	24 051	19 970
Prepayments													1 485

Company staff

Aliihsan A.

Role: Secretary

Appointed: 16 January 2004

Latest update: 11 March 2024

Polly A.

Role: Director

Appointed: 16 January 2004

Latest update: 11 March 2024

People with significant control

Polly A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Aliihsan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 December 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 November 2013

Polly Wreford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aliihsan A.

Polly A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Polly A.

Aliihsan A.

Accounts Documents

Company filings

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