The Pollard Management Company Limited in Southampton, SO16 3GE

Description

Data updated on: 01-11-2023

The Pollard Management Company Limited can be contacted at 3 Elmsleigh Gardens, Bassett in Southampton. The area code is SO16 3GE. The Pollard Management Company has been on the market since the firm was registered on June 9, 2015. The Companies House Registration Number is 09629878. The enterprise's declared SIC number is 90030 which stands for Artistic creation. The company's most recent filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-09.

In order to satisfy their clients, this particular business is permanently being taken care of by a group of two directors who are Carol P. and Nicholas P.. Their outstanding services have been of pivotal importance to the following business since June 9, 2015.

Executives with significant control over the firm are: Nicholas P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol P. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 807

Balance Sheet
Cash Bank On Hand	2 722	3 443	950	26 743	54 730	11 932	5 364	2 018
Current Assets	10 356	6 286	12 286	45 300	70 256	35 202	27 675	24 126
Debtors	7 634	2 843	11 336	18 557	15 526	23 270	22 311	22 108
Net Assets Liabilities	7 807	4 777	3 414	3 462	-24 057	-59 306	-41 320	-27 194
Other Debtors	2 162		10 060	13 183	14 893	23 270	203	22 108
Property Plant Equipment	2 671	3 899	2 888	1 666	1 071	456	1 160	2 021
Cash Bank In Hand	2 722
Net Assets Liabilities Including Pension Asset Liability	7 807
Tangible Fixed Assets	2 671

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 707
Shareholder Funds	7 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	694	1 978	2 989	4 211	5 477	6 408	6 729	7 628
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Recoverable						243
Creditors	4 686	4 668	11 211	43 188	95 181	94 877	70 000	60 335
Increase From Depreciation Charge For Year Property Plant Equipment		1 284	1 011	1 222	1 266	931	321	899
Net Current Assets Liabilities	5 670	1 618	1 075	2 112	-24 925	-59 675	-42 325	-36 209
Other Creditors	2 538	2 580	11 202	41 599	94 542	96 500	70 000	60 306
Other Taxation Social Security Payable	2 046	2 014		1 589	639	-1 621		29
Property Plant Equipment Gross Cost	3 365	5 877	5 877	5 877	6 548	6 864	7 889	9 649
Provisions For Liabilities Balance Sheet Subtotal	534	740	549	316	203	87	155	-6 994
Total Additions Including From Business Combinations Property Plant Equipment		2 512			671	316	1 024	1 760
Total Assets Less Current Liabilities	8 341	5 517	3 963	3 778	-23 854	-59 219	-41 165	-34 188
Creditors Due Within One Year	4 686
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	534
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 365
Tangible Fixed Assets Cost Or Valuation	3 365
Tangible Fixed Assets Depreciation	694
Tangible Fixed Assets Depreciation Charged In Period	694
Trade Creditors Trade Payables	102	74	9			-2
Trade Debtors Trade Receivables	5 472	2 843	1 276	5 374	633

Company staff

Carol P.

Role: Director

Appointed: 09 June 2015

Latest update: 13 March 2024

Nicholas P.

Role: Director

Appointed: 09 June 2015

Latest update: 13 March 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol P.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 8th March 2017
Start Date For Period Covered By Report	09 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

The Pollard Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol P.

Nicholas P.

People with significant control

Nicholas P.

Carol P.

Accounts Documents

Company filings

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