A. POLLARD AND SON LIMITED
Period: 1979-12-31 ~ 2021-12-30
Company number: 00754027
Registered names A. POLLARD AND SON LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2017-07-27 Dissolved on 2021-12-30
Standard Industrial Classification 47190 - Other Retail Sale In Non-specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 5,429 GBP 2016-03-31
6,549 GBP 2015-03-31
Total Inventories 60,000 GBP 2016-03-31
92,000 GBP 2015-03-31
Debtors 111,044 GBP 2016-03-31
110,191 GBP 2015-03-31
Cash at bank and in hand 2,918 GBP 2016-03-31
Current Assets 173,962 GBP 2016-03-31
202,191 GBP 2015-03-31
Creditors Current
166,077 GBP 2016-03-31
158,748 GBP 2015-03-31
Net Current Assets/Liabilities 7,885 GBP 2016-03-31
43,443 GBP 2015-03-31
Total Assets Less Current Liabilities 13,314 GBP 2016-03-31
49,992 GBP 2015-03-31
Net Assets/Liabilities 5,263 GBP 2016-03-31
36,299 GBP 2015-03-31
Equity Called up share capital
5,000 GBP 2016-03-31
5,000 GBP 2015-03-31
Retained earnings (accumulated losses)
263 GBP 2016-03-31
31,299 GBP 2015-03-31
Equity 5,263 GBP 2016-03-31
36,299 GBP 2015-03-31
Average Number of Employees 4 2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,750 GBP 2015-03-31
Furniture and fittings
87,185 GBP 2015-03-31
Motor vehicles
33,758 GBP 2015-03-31
Computers
5,064 GBP 2015-03-31
Property, Plant & Equipment - Gross Cost 129,757 GBP 2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,694 GBP 2016-03-31
3,676 GBP 2015-03-31
Furniture and fittings
82,618 GBP 2016-03-31
81,812 GBP 2015-03-31
Motor vehicles
33,116 GBP 2016-03-31
32,901 GBP 2015-03-31
Computers
4,900 GBP 2016-03-31
4,819 GBP 2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 124,328 GBP 2016-03-31
123,208 GBP 2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
18 GBP 2015-04-01 ~ 2016-03-31
Furniture and fittings
806 GBP 2015-04-01 ~ 2016-03-31
Motor vehicles
215 GBP 2015-04-01 ~ 2016-03-31
Computers
81 GBP 2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,120 GBP 2015-04-01 ~ 2016-03-31
Property, Plant & Equipment Plant and equipment
56 GBP 2016-03-31
74 GBP 2015-03-31
Furniture and fittings
4,567 GBP 2016-03-31
5,373 GBP 2015-03-31
Motor vehicles
642 GBP 2016-03-31
857 GBP 2015-03-31
Computers
164 GBP 2016-03-31
245 GBP 2015-03-31
Trade Debtors/Trade Receivables Current
13,394 GBP 2016-03-31
17,615 GBP 2015-03-31
Amounts Owed by Group Undertakings Current
97,376 GBP 2016-03-31
92,576 GBP 2015-03-31
Other Debtors Current
274 GBP 2016-03-31
Debtors Current, Amounts falling due within one year
111,044 GBP 2016-03-31
Amounts falling due within one year, Current
110,191 GBP 2015-03-31
Bank Borrowings/Overdrafts Current
407 GBP 2015-03-31
Other Remaining Borrowings Current
16,145 GBP 2016-03-31
6,000 GBP 2015-03-31
Trade Creditors/Trade Payables Current
117,098 GBP 2016-03-31
67,307 GBP 2015-03-31
Corporation Tax Payable Current
-2,171 GBP 2016-03-31
2,649 GBP 2015-03-31
Other Taxation & Social Security Payable Current
384 GBP 2016-03-31
6,125 GBP 2015-03-31
Other Creditors Current
2,463 GBP 2016-03-31
Accrued Liabilities Current
2,388 GBP 2016-03-31
48,888 GBP 2015-03-31
A. POLLARD AND SON LIMITED Info DAVID WATSON INVESTMENT COMPANY LIMITED - 1979-12-31
Registered number 00754027 1 Kings Avenue, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 1963-03-19 and dissolved on 2021-12-30 (58 years 9 months). The status of the company number is Dissolved .
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