S J Pollard Transport Limited in Long Bennington, NG23 5JR

Description

Data updated on: 01-11-2023

1999 is the year of the beginning of S J Pollard Transport Limited, a company registered at Windsor House, A1 Business Park At in Long Bennington. That would make twenty five years S J Pollard Transport has prospered on the market, as it was established on 1999-05-25. The firm Companies House Registration Number is 03776900 and the zip code is NG23 5JR. The enterprise's Standard Industrial Classification Code is 49410 - Freight transport by road. Saturday 31st December 2022 is the last time company accounts were reported.

S J Pollard Transport Limited is a medium-sized transport company with the licence number OB1110724. The firm has two transport operating centres in the country. In their subsidiary in Newark on Northern Road, 5 machines and 5 trailers are available. The centre in Newark on Bowbridge Lane has 10 machines and 15 trailers.

According to the data we have, the limited company was founded in May 1999 and has been guided by three directors. At least one secretary in this firm is a limited company: Streets Financial Consulting Plc.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 000	1	155 090	121 052	51 130
Current Assets	217 548	190 918	294 615	358 549	253 636
Debtors	209 548	185 917	134 525	232 497	197 506
Net Assets Liabilities	88 959	102 611	113 033	143 502	64 572
Other Debtors				60 748	23 379
Property Plant Equipment	641 693	663 689	598 659	607 187	503 709
Total Inventories	5 000	5 000	5 000	5 000	5 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	84 263	91 688	99 113	106 538	113 963
Accumulated Depreciation Impairment Property Plant Equipment	390 475	422 279	489 133	436 015	414 594
Additions Other Than Through Business Combinations Property Plant Equipment		133 500	20 324	221 339	107 394
Amortisation Rate Used For Intangible Assets		10	10	10	10
Average Number Employees During Period	11	13	13	15	12
Bank Borrowings Overdrafts				63 647	69 539
Creditors	527 449	539 501	351 301	408 596	350 750
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		60 114	14 813	135 182	115 729
Disposals Property Plant Equipment		79 700	18 500	265 929	232 293
Fixed Assets	692 430	707 001	634 546	635 649	524 746
Increase From Amortisation Charge For Year Intangible Assets		7 425	7 425	7 425	7 425
Increase From Depreciation Charge For Year Property Plant Equipment		91 918	81 667	82 064	94 308
Intangible Assets	50 737	43 312	35 887	28 462	21 037
Intangible Assets Gross Cost		135 000	135 000	135 000	135 000
Net Current Assets Liabilities	-309 901	-348 583	-56 686	-50 047	-97 114
Other Creditors				174 306	134 922
Other Taxation Social Security Payable				42 142	37 808
Property Plant Equipment Gross Cost	1 032 168	1 085 968	1 087 792	1 043 202	918 303
Taxation Including Deferred Taxation Balance Sheet Subtotal	66 870	71 923	76 424	80 205	63 620
Total Assets Less Current Liabilities	382 529	358 418	577 860	585 602	427 632
Trade Creditors Trade Payables				128 501	108 481
Trade Debtors Trade Receivables				171 749	174 127

Company staff

Rebecca H.

Role: Director

Appointed: 11 August 2015

Latest update: 29 April 2024

Streets Financial Consulting Plc

Role: Corporate Secretary

Appointed: 02 February 2006

Address: House, Lucy Tower Street, Lincoln, Lincolnshire, LN1 1XW, United Kingdom

Latest update: 29 April 2024

Stephen P.

Role: Director

Appointed: 25 May 1999

Latest update: 29 April 2024

Susan P.

Role: Director

Appointed: 25 May 1999

Latest update: 29 April 2024

People with significant control

Stephen P. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Stephen P.

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

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

S J Pollard Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

Streets Financial Consulting Plc

Stephen P.

Susan P.

Swift Incorporations Limited

Christopher B.

People with significant control

Stephen P.

Accounts Documents

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