Pols Consulting Ltd
C/o Inquesta Corporate Recovery & Insolvency St John's Terrace 11-15 New Road M26 1LS Manchester
Number: 02816519
Incorporation date: 1993-05-11
Dissolution date: 2015-04-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
1993 is the year of the launching of Pols Consulting Limited, the company which was situated at C/o Inquesta Corporate Recovery & Insolvency St John's Terrace, 11-15 New Road, Manchester. It was established on 1993-05-11. Its reg. no. was 02816519 and the company area code was M26 1LS. This firm had been on the British market for about twenty two years until 2015-04-12.
Andrew P. was this particular firm's director, appointed on 1993-05-17.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | |||
| Net Worth | 392 378 | 451 130 | 492 192 |
| Balance Sheet | |||
| Cash Bank In Hand | 431 793 | 486 160 | 514 047 |
| Current Assets | 442 643 | 498 715 | 527 300 |
| Debtors | 10 850 | 12 555 | 13 253 |
| Net Assets Liabilities Including Pension Asset Liability | 392 378 | 451 130 | 492 192 |
| Tangible Fixed Assets | 4 110 | 3 165 | 2 444 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 392 376 | 451 128 | 492 190 |
| Shareholder Funds | 392 378 | 451 130 | 492 192 |
| Other Financial Data | |||
| Creditors Due Within One Year | 54 375 | 50 750 | 37 552 |
| Fixed Assets | 4 110 | 3 165 | 2 444 |
| Net Current Assets Liabilities | 388 268 | 447 965 | 489 748 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 26 464 | 26 464 | 26 464 |
| Tangible Fixed Assets Depreciation | 22 354 | 23 299 | 24 020 |
| Tangible Fixed Assets Depreciation Charged In Period | 945 | 721 | |
| Total Assets Less Current Liabilities | 392 378 | 451 130 | 492 192 |
Role: Director
Appointed: 17 May 1993
Latest update: 17 March 2024
Role: Secretary
Appointed: 17 May 1993
Latest update: 17 March 2024
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 28 May 2015 |
| Return last made up date | 30 April 2014 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 25 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 25 February 2014 |
(4 pages)