Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 December 2026
- Last conf. stmt
- 7 December 2025
W.G. Pollard Limited
- Incorporated
- 7 December 1992 (33 years)
- Industry
- Non-specialised wholesale trade (46900)
- Controlled by
- William Geoffrey PollardJune Lois PollardPaul Pollard
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 198 Derby RoadChesterfieldS40 2EP
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 22 September 2005
British
Born November 1948
Director · Appointed 1 November 2004
British
Born September 1978 (48)
British
Born March 1973 (53)
Secretary · Appointed 7 December 1992
British
Pollard, June Lois
Director · Appointed 7 December 1992
British
Born June 1950 (76)
Officer history (3 former)
22 September 2005
1 November 2004
7 December 1993
7 December 1993
7 December 1992
7 December 1992
Appointed Pollard, June Lois as Director
7 December 1992
7 December 1992
7 December 1992
7 December 1992
7 December 1992
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1948
June Lois Pollard
Individual · Notified 6 April 2016
Has significant influence or control
British
Born June 1950 (76)
British
Born March 1973 (53)
British
Born September 1978 (48)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £743,492
- Cash
- £331,808
- Employees
- 14
- Debt Ratio
- 41%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £409,197 | £374,369 | £289,803 | £233,588 | £227,121 | £173,997 |
| Current Assets | £853,877 | £630,917 | £362,778 | £360,900 | £514,839 | £432,477 |
| Debtors | £498,810 | £368,674 | £227,408 | £238,989 | £142,600 | £196,725 |
| Cash | £331,808 | £239,590 | £110,478 | £92,162 | £341,502 | £206,252 |
| Creditors (< 1 year) | £456,040 | £412,661 | £303,656 | £250,688 | £207,601 | £231,528 |
| Creditors (> 1 year) | £0 | £41,667 | £0 | |||
| Net Current Assets | £397,837 | £218,256 | £59,122 | £110,212 | £307,238 | £200,949 |
| Net Assets | £743,492 | £540,162 | £319,214 | £313,051 | £466,584 | £354,780 |
| Shareholder Funds | £743,492 | £540,162 | £319,214 | £313,051 | £466,584 | £354,780 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 January 2026 | Confirmation statement with no updates | 7 December 2025 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 December 2024 | Confirmation statement with no updates | 7 December 2024 | ||
| 17 September 2024 | Total exemption full accounts | 31 March 2024 | ||
| 25 February 2024 | Second filing of Confirmation Statement | 7 December 2023 |
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