S & D Pollitt Ltd
Private Limited Company · Standish
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£1,148,457
Cash
£8,374
Turnover
—
Profit / loss
—
Current assets
£1,230,497
Creditors < 1 year
£82,040
Equity
£1,148,457
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-02-29Company | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2016-02-29 | 2015-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,148,457 | £1,146,287 | £783,206 | £694,953 | £624,905 | £320,038 | £189,368 | £169,069 | £55,234 | £41,116 |
| Equity | £1,148,457 | £1,146,287 | £783,206 | £694,953 | £624,905 | £320,038 | £189,368 | £169,069 | £55,234 | £41,116 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £84,215 | £68,890 |
| Property, plant & equipment | £0 | £145,507 | £241,175 | £215,734 | £138,800 | £63,122 | £135,893 | £105,231 | £84,215 | £68,890 |
| Current assets | £1,230,497 | £2,041,880 | £1,603,193 | £1,560,447 | £1,573,496 | £1,943,082 | £1,006,897 | £777,562 | £638,953 | £480,397 |
| Cash at bank | £8,374 | £637,539 | £180,579 | £156,143 | £242,660 | £116,595 | £30,670 | £54,033 | £13,928 | £48,334 |
| Debtors | — | — | £1,395,365 | — | — | £1,803,077 | £962,820 | £709,497 | £556,010 | £423,775 |
| Stock | £0 | £10,278 | — | £38,722 | £38,901 | £23,410 | £13,407 | £14,032 | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £82,040 | £982,489 | £939,013 | £933,323 | £964,994 | £1,667,728 | £866,783 | — | £634,070 | £479,405 |
| Creditors after one year | £0 | £27,420 | £89,727 | £117,072 | £95,242 | £8,668 | £65,657 | — | £20,225 | £24,470 |
| Provisions | £0 | −£31,191 | £32,422 | £30,833 | £27,155 | £9,770 | £20,982 | £15,585 | £13,639 | £4,296 |
| Net current assets | £1,148,457 | £1,059,391 | £664,180 | £627,124 | £608,502 | £275,354 | £140,114 | £116,879 | £4,883 | £992 |
| Assets less current liabilities | £1,148,457 | £1,204,898 | £905,355 | £842,858 | £747,302 | £338,476 | £276,007 | £222,110 | £89,098 | £69,882 |
| People & pay | ||||||||||
| Average employees | 0 | 34 | 40 | 31 | 33 | 39 | 36 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
All Assets · created 2020-10-30 · satisfied 2021-11-10
—
SatisfiedAll Assets · created 2018-07-31 · satisfied 2020-07-08
—
SatisfiedAll Assets · created 2012-06-21 · satisfied 2019-07-31
All monies
Satisfied