S A Pollard Developments Limited in Godalming, GU7 2BJ

Description

Data updated on: 01-11-2023

Registered with number 04016926 twenty four years ago, S A Pollard Developments Limited is a Private Limited Company. The firm's present mailing address is Calderwood, Mark Way Godalming. This business's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. Sat, 31st Dec 2022 is the last time when account status updates were filed.

In the following business, all of director's responsibilities have so far been done by James P. who was selected to lead the company on 2017-11-30. Since 2000-06-19 William P., had performed the duties for the business till the resignation in 2020. Additionally a different director, including Sally P. gave up the position in 2020.

James P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	217 031	252 378	292 783	334 834	379 022	1 653 814	1 668 491

Balance Sheet
Cash Bank On Hand									232 888	198 189	201 326	1 329 783
Current Assets	15 494	29 220	27 515	10 496	10 944	28 799	41 189	62 930	232 888	198 189	213 461	1 329 918
Debtors											12 135	135
Net Assets Liabilities							1 668 491	1 688 909	1 145 529	1 124 654	1 642 987	1 428 893
Other Debtors											12 133	135
Property Plant Equipment									1 160 000	1 474 177	1 482 527	1 482 527
Cash Bank In Hand	15 494	29 220	27 515	10 496	10 944
Net Assets Liabilities Including Pension Asset Liability	217 031	252 378	292 783	334 834	379 022	1 653 814	1 668 491
Tangible Fixed Assets	573 641	573 641	573 641	573 641	573 641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	216 931	252 278	292 683	334 734	378 922
Shareholder Funds	217 031	252 378	292 783	334 834	379 022	1 653 814	1 668 491

Other Financial Data
Version Production Software										2 022		2 024
Accrued Liabilities									1 202	1 303	1 304	1 304
Additions Other Than Through Business Combinations Property Plant Equipment										314 177	8 350
Average Number Employees During Period								1	1	3	1	1
Bank Borrowings												1 275 050
Bank Borrowings Overdrafts									54
Creditors							392 698	578 954	247 312	515 720	21 009	76 510
Deferred Income												16 700
Loans From Directors									227 722	496 931		47 342
Net Current Assets Liabilities	-24 533	-16 165	-12 702	-28 651	-28 162	-366 186	-351 509	516 024	14 424	-317 531	192 452	1 253 408
Nominal Value Allotted Share Capital										100	500 000	300 000
Nominal Value Shares Issued In Period											500 000
Number Shares Allotted											500 000	300 000
Number Shares Issued In Period- Gross											500 000
Other Creditors									8 781	8 784	9 296	8 724
Par Value Share											1	1
Property Plant Equipment Gross Cost									1 160 000	1 474 177	1 482 527	1 482 527
Recoverable Value-added Tax											2
Taxation Including Deferred Taxation Balance Sheet Subtotal									31 992	31 992	31 992	31 992
Taxation Social Security Payable									22 213	7 426	10 324	2 440
Total Assets Less Current Liabilities	549 108	557 476	560 939	544 990	545 479	1 653 814	1 668 491	1 689 193	1 145 576	1 156 646	1 674 979	2 735 935
Trade Creditors Trade Payables										1 276	85
Fixed Assets	573 641	573 641	573 641	573 641	573 641	2 020 000	2 020 000	2 205 217	1 160 000
Creditors Due After One Year	332 077	305 098	268 156	210 156	166 457
Creditors Due Within One Year	40 027	45 385	40 217	39 147	39 106	394 985	392 698
Tangible Fixed Assets Cost Or Valuation	573 641	573 641	573 641	573 641	573 641

Latest update: 18 March 2024

People with significant control

James P.

Notified on 30 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

William P.

Notified on 1 January 2017

Ceased on 30 June 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 July 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 August 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 July 2016
Annual Accounts 4 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	4 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

S A Pollard Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Swift Incorporations Limited

William P.

Sally P.

Sally P.

People with significant control

James P.

William P.

Accounts Documents

Company filings

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