Pollendine Motors (Frinton) Limited

Dormant Company · Stoke-On-Trent

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

Accounts to 2018-07-03 · GBP · unknown scope

Net assets

£1,499,868

Cash

£1,210,937

Turnover

—

Profit / loss

—

Current assets

£1,584,491

Creditors < 1 year

—

Equity

£1,499,868

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2018-07-03GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown	2009-12-31GBP · unknown
Balance sheet
Net assets	£1,499,868	£1,435,703	£1,276,601	£1,017,519	£785,426	£584,832	£411,333	£270,371	£230,495	£160,073
Equity	£1,499,868	£1,435,703	£1,276,601	£1,017,519	£785,426	£584,832	£411,333	£270,371	£230,495	£160,073
Assets
Fixed assets	—	—	—	—	—	—	—	—	£27,452	£27,072
Property, plant & equipment	£28,322	£29,320	£34,871	£33,830	£36,963	£43,113	£31,498	£27,338	£27,452	£27,072
Current assets	£1,584,491	£1,480,780	£1,439,563	£1,204,327	£954,021	£700,142	£490,575	£392,610	£371,259	£340,019
Cash at bank	£1,210,937	£1,037,845	£909,476	£599,006	£472,108	£299,721	£153,247	£163,371	£100,475	£100,425
Debtors	£72,034	£112,551	£133,279	£216,726	£149,486	£126,842	£84,607	£35,391	£93,006	£97,985
Stock	£301,520	£330,384	£396,808	£388,595	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	£199,950	£151,993	£106,825	£145,718	—	—
Provisions	£3,100	£3,133	£3,529	£4,701	£5,608	£6,430	£3,915	£3,859	£3,887	£3,369
Net current assets	£1,474,646	£1,409,516	£1,245,259	£988,390	£754,071	£548,149	£383,750	£246,892	£206,930	£136,370
Assets less current liabilities	£1,502,968	£1,438,836	£1,280,130	£1,022,220	£791,034	£591,262	£415,248	£274,230	£234,382	£163,442
People
Average employees	16	16	14	13	—	—	—	—	—	—
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