S J Pollard Transport Limited
03776900 · Liquidation
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-05-25
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2022-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2024-09-30 619 days overdue
- Confirmation statement
- last made up 2023-09-29 · next due 2024-10-13606 days overdue
Registered office
Cromwell HouseCrusader Road
Lincoln
Ln6 7yt
Peer comparison
Compared against 3,683 UK companies in SIC 49410 (Freight transport by road) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Dec 2022) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 3,683 UK peers in Micro bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Dec 2022. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2022) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2022) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£524,746
↓17.4%
|
£635,649
→0.0%
|
£634,546
↓10.2%
|
£707,001
↑2.1%
|
£692,430
|
| Current assets |
£253,636
↓29.3%
|
£358,549
↑21.7%
|
£294,615
↑54.3%
|
£190,918
↓12.2%
|
£217,548
|
| Cash |
£51,130
↓57.8%
|
£121,052
↓21.9%
|
£155,090
↑15508900.0%
|
£1
↓100.0%
|
£3,000
|
| Debtors |
£197,506
↓15.1%
|
£232,497
↑72.8%
|
£134,525
↓27.6%
|
£185,917
↓11.3%
|
£209,548
|
| Net current assets |
£-97,114
↓94.0%
|
£-50,047
↑11.7%
|
£-56,686
↑83.7%
|
£-348,583
↓12.5%
|
£-309,901
|
| Net assets |
£64,572
↓55.0%
|
£143,502
↑27.0%
|
£113,033
↑10.2%
|
£102,611
↑15.3%
|
£88,959
|
| Equity |
£64,572
↓55.0%
|
£143,502
↑27.0%
|
£113,033
↑10.2%
|
£102,611
↑15.3%
|
£88,959
|
| Other | |||||
| Average employees |
12
↓20.0%
|
15
↑15.4%
|
13
→0.0%
|
13
↑18.2%
|
11
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Holmes, Rebecca Leah · Director appointed 2015-08-11
- Streets Financial Consulting Plc · Corporate Secretary appointed 2006-02-02
- Pollard, Stephen James · Director appointed 1999-05-25
- Pollard, Susan Pamela · Director appointed 1999-05-25
- Beck, Christopher Robert · Secretary appointed 1999-05-25 resigned 2006-02-02
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 1999-05-25 resigned 1999-05-25
People with significant control (1)
-
Mr Stephen James Pollard ActiveIndividual Psc · British · resident in England · born 4/1954 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors Significant influence or control
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2006-07-06Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-03-24 Liquidation voluntary creditors return of final meeting (paper) LIQ14 Insolvency
- 2025-05-14 Liquidation voluntary statement of affairs (paper) LIQ02 Insolvency
- 2025-04-14 Liquidation voluntary statement of receipts and payments with brought down date (paper) LIQ03 Insolvency
- 2024-02-16 Change registered office address company with date old address new address (paper) AD01 Address
- 2024-02-16 Liquidation voluntary appointment of liquidator (paper) 600 Insolvency
- 2024-02-16 Resolution (paper) RESOLUTIONS Resolution
- 2023-10-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-29 Total-exemption-full accounts AA Accounts
- 2022-10-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-06 Accounts with accounts type unaudited abridged AA Accounts
- 2021-10-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-10-13 Director details changed CH01 Officers
- 2021-09-06 Accounts with accounts type unaudited abridged AA Accounts
- 2020-10-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-06-15 Accounts with accounts type unaudited abridged AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register