Company information:
S & D Pollitt Ltd (No: 07966213)
Address: UNIT 140 BRADLEY HALL TRADING ESTATE, STANDISH, STANDISH, WIGAN, WN6 0XQ, UNITED KINGDOM
Status: Active
Incorporated: 27-Feb-2012
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 13-Mar-2025
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: GERALDO FACENNA ( DOB: Dec-1952 From: Apr-2024 )
Current Director: PETER EWEN FACENNA ( DOB: Jun-1979 From: Apr-2024 )
Current Director: DAVID JOHN FACENNA ( DOB: Dec-1977 From: Apr-2024 )
Current Director: DAVID JOHN FACENNA ( DOB: Dec-1977 From: Apr-2024 )
Resigned Director: DAVID POLLITT ( DOB: Nov-1963 From: Feb-2012 To: Jan-2020 )
Resigned Director: STEPHEN POLLITT ( DOB: Nov-1952 From: Feb-2012 To: Jan-2020 )
Resigned Director: ANDREW SANKEY ( DOB: Jul-1964 From: Feb-2018 To: Apr-2024 )
Persons of Significant Control:
Ottoben Ltd, Unit 140 Bradley Hall Trading Estate, Standish, Standish, Wigan, WN6 0XQ, United Kingdom: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm (Notified: 2017-09-04)
Mr Stephen Pollitt, West House King Cross Road, Halifax, West Yorkshire, HX1 1EB: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-09-04)
Mr David Pollitt, West House King Cross Road, Halifax, West Yorkshire, HX1 1EB: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-09-04)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 105,231 | 135,893 | 63,122 | 138,800 | 215,734 | 241,175 | 105231.0,135893.0,63122.0,138800.0,215734.0,241175.0 |
Current assets | 777,562 | 1,006,897 | 1,943,082 | 1,573,496 | 1,560,447 | 1,603,193 | 777562.0,1006897.0,1943082.0,1573496.0,1560447.0,1603193.0 |
Current assets / Total inventories | 14,032 | 13,407 | 23,410 | 38,901 | 38,722 | 27,249 | 14032.0,13407.0,23410.0,38901.0,38722.0,27249.0 |
Current assets / Debtors | 709,497 | 962,820 | 1,803,077 | 709497.0,962820.0,1803077.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 54,033 | 30,670 | 116,595 | 242,660 | 156,143 | 180,579 | 54033.0,30670.0,116595.0,242660.0,156143.0,180579.0 |
Net current assets (liabilities) | 116,879 | 140,114 | 275,354 | 608,502 | 627,124 | 664,180 | 116879.0,140114.0,275354.0,608502.0,627124.0,664180.0 |
Total assets less current liabilities | 222,110 | 276,007 | 338,476 | 747,302 | 842,858 | 905,355 | 222110.0,276007.0,338476.0,747302.0,842858.0,905355.0 |
Provisions for liabilities, balance sheet subtotal | 15,585 | 20,982 | 9,770 | 27,155 | 30,833 | 32,422 | 15585.0,20982.0,9770.0,27155.0,30833.0,32422.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 15,585 | 15585.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 169,069 | 189,368 | 320,038 | 624,905 | 694,953 | 783,206 | 169069.0,189368.0,320038.0,624905.0,694953.0,783206.0 |
Equity / share capital and reserves | 169,069 | 189,368 | 320,038 | 624,905 | 694,953 | 783,206 | 169069.0,189368.0,320038.0,624905.0,694953.0,783206.0 |