{ "company_number": "02771439", "name": "W.G. Pollard Limited", "url": "/company/02771439", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1992-12-07", "dissolved_on": null, "sic_codes": [ { "code": "46900", "description": "Non-specialised wholesale trade", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46900" } ], "registered_address": { "id": 1106208, "url": "/address/1106208", "line1": "198 DERBY ROAD", "line2": "", "post_town": "CHESTERFIELD", "county": "", "country": "ENGLAND", "postcode": "S40 2EP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/02771439/accounts/2025-03-31", "pdf_url": "/company/02771439/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "W.G. Pollard Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "409197.00", "debtors": "498810.00", "cash_bank_in_hand": "331808.00", "current_assets": "853877.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "397837.00", "total_assets_less_current_liabilities": "807034.00", "net_assets_liabilities": "743492.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/02771439/accounts/2024-03-31", "pdf_url": "/company/02771439/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "W.G. Pollard Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "374369.00", "debtors": "368674.00", "cash_bank_in_hand": "239590.00", "current_assets": "630917.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "218256.00", "total_assets_less_current_liabilities": "592625.00", "net_assets_liabilities": "540162.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/02771439/accounts/2023-03-31", "pdf_url": "/company/02771439/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "W.G. Pollard Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "289803.00", "debtors": "227408.00", "cash_bank_in_hand": "110478.00", "current_assets": "362778.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59122.00", "total_assets_less_current_liabilities": "348925.00", "net_assets_liabilities": "319214.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/02771439/accounts/2022-03-31", "pdf_url": "/company/02771439/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "W.G. Pollard Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "233588.00", "debtors": "238989.00", "cash_bank_in_hand": "92162.00", "current_assets": "360900.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "110212.00", "total_assets_less_current_liabilities": "343800.00", "net_assets_liabilities": "313051.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/02771439/accounts/2021-03-31", "pdf_url": "/company/02771439/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "W.G. Pollard Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "227121.00", "debtors": "142600.00", "cash_bank_in_hand": "341502.00", "current_assets": "514839.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "307238.00", "total_assets_less_current_liabilities": "534359.00", "net_assets_liabilities": "466584.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/02771439/accounts/2020-03-31", "pdf_url": "/company/02771439/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "W.G. Pollard Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "173997.00", "debtors": "196725.00", "cash_bank_in_hand": "206252.00", "current_assets": "432477.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200949.00", "total_assets_less_current_liabilities": "374946.00", "net_assets_liabilities": "354780.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/02771439/accounts/2019-03-31", "pdf_url": "/company/02771439/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "W.G. Pollard Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "159125.00", "debtors": "175806.00", "cash_bank_in_hand": "203318.00", "current_assets": "408397.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "159435.00", "total_assets_less_current_liabilities": "318560.00", "net_assets_liabilities": "301699.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/02771439/accounts/2018-03-31", "pdf_url": "/company/02771439/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "W.G. Pollard Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "178675.00", "debtors": "149666.00", "cash_bank_in_hand": "47993.00", "current_assets": "240077.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91197.00", "total_assets_less_current_liabilities": "269872.00", "net_assets_liabilities": "236474.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/02771439/accounts/2017-03-31", "pdf_url": "/company/02771439/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "W.G. Pollard Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "153275.00", "debtors": "162587.00", "cash_bank_in_hand": "60734.00", "current_assets": "286333.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "143119.00", "total_assets_less_current_liabilities": "296394.00", "net_assets_liabilities": "276713.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/02771439/accounts/2016-03-31", "pdf_url": "/company/02771439/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "W.G. Pollard Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "165864.00", "debtors": "156880.00", "cash_bank_in_hand": "68910.00", "current_assets": "276934.00", "creditors_due_within_one_year": "178550.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "98384.00", "total_assets_less_current_liabilities": "264248.00", "net_assets_liabilities": "247287.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "246987.00", "shareholder_funds": "247287.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-03-31", "filing_date": "2015-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MzEzNDk1ODE0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-09-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MzEwNzM5MzIxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-08-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MzA4MzE5Nzg0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-07-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MzA2MTQ1ODY2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MzA0OTMwMjEzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MzAyMTUyODE5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-12-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MzAwNDk4MjIzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-07-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MjAwOTA3MzQxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MTg2Njk3NjQ5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MTcxNDA5NzE3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/OTExODA3NzlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/NjM5MzM5NTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MTE0OTU2ODVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2002-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MzI1MzIzNDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2001-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/NjI4MTQyNDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2001-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MjgyMjMxNjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "2000-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MTM5NzY4Njk2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1999-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MTU1NDEzOTIxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-03-31", "filing_date": "1998-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02771439/accounts/1997-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MTMxMjM4ODc1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-03-31", "filing_date": "1996-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02771439/accounts/1996-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/NjU1NzUxOTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-03-31", "filing_date": "1995-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02771439/accounts/1995-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/MTM2NjA2MTYzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1994-03-31", "filing_date": "1994-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02771439/accounts/1994-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history/ODE3NTk1NTNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02771439/filing-history" }, "confirmation_statement": { "next_due": "2026-12-21", "last_made_up": "2025-12-07" }, "officers": [], "psc": [ { "name": "Mr William Geoffrey Pollard", "kind": "individual-person-with-significant-control", "person_url": "/person/5232466", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Peter Pollard", "kind": "individual-person-with-significant-control", "person_url": "/person/3970267", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs June Lois Pollard", "kind": "individual-person-with-significant-control", "person_url": "/person/2541661", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Pollard", "kind": "individual-person-with-significant-control", "person_url": "/person/3898246", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:20:50.659361+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }