Company Overview
Pollard Beaumont Limited is a Dissolved Private Limited Company.
Registered Address

29 Park Square West, Leeds, West Yorkshire, LS1 2PQ
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Companies House Data
Company NamePOLLARD BEAUMONT LIMITED
Company Number05775938
Registered Office Address29 Park Square West
 LS1 2PQ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date10/04/2006
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2017
Accounts Last Made Up Date31/03/2016
Accounts Account CategoryDORMANT
Returns Next Due Date08/05/2017
Returns Last Made Up Date10/04/2016
Directors & Members
Show Resigned
David Kernahan - Director
(British, 53 years old, born July 1973)
Appointed 13 May 2008
 Active
Paul Roberts - Director
(British, 58 years old, born December 1968)
Appointed 25 November 2011
 Active
Secretaries
Show Resigned
Paul Roberts - Secretary
(British)
Appointed 25 November 2011
 Active
Other Company Directorships
David Kernahan
3G TRUCK & TRAILER PARTS LTD
ACB AUTO ELECTRICS LIMITED
EUROPEAN TRUCK & TRAILER LTD
REFLECTED LIGHT LIMITED
TVS AUTOMOTIVE EUROPE LIMITED
UNIVERSAL COMPONENTS UK (CORPORATE TRUSTEE) LIMITED
WHITLEY WILLOWS DEVELOPMENTS LIMITED
WREA HURST PARTS DISTRIBUTION LIMITED
Paul Roberts
EUROPEAN TRUCK & TRAILER LTD
GLOBE DYNAMICS LIMITED
GLOBE TRANSPORT PRODUCTS LIMITED
KELLETT (UK) LIMITED
MOTUS HOLDINGS (UK) LIMITED
MSYS SOFTWARE SOLUTIONS LIMITED
MULTIPART (HOLDINGS) LIMITED
MULTIPART LIMITED
REFLECTED LIGHT LIMITED
TRI-TEC COMPUTER SUPPORT LIMITED
TVS AUTOMOTIVE EUROPE LIMITED
TVS C J COMPONENTS LIMITED
TVS EUROPE DISTRIBUTION LIMITED
TVS LOGISTICS INVESTMENT UK LIMITED
TVS SCS IFM LIMITED
TVS SUPPLY CHAIN SOLUTIONS LIMITED
UNIVERSAL COMPONENTS UK (CORPORATE TRUSTEE) LIMITED
UNIVERSAL COMPONENTS UK LIMITED
YELESTRE HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2016 31-Dec-2012 31-Dec-2011
Balance Sheet
Fixed Assets 0 0 0
Current Assets 6,874 6,874 6,874
Creditors Due Within One Year 9,100 9,100 9,100
Working Cap -2,226 -2,226 -2,226
Total Assets Less Current Liabilities -2,226 -2,226 -2,226
Long-term Liabilities 0 0 0
Net Assets -2,226 -2,226 -2,226
Share Capital & Reserves
Share Cap 100,000 100,000 100,000
Profit & Loss Reserves -102,226 -102,226 -102,226
Other Reserves 0 0 0
Shareholders Funds -2,226 -2,226 -2,226
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Dec-2012 31-Dec-2011
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 132.4% 132.4% 132.4%
Net Current Assets Liabilities -32.4% -32.4% -32.4%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -32.4% -32.4% -32.4%
Called Up Share Capital 1454.8% 1454.8% 1454.8%
Share Capital Allotted Called Up Paid 1454.8% 1454.8% 1454.8%
Profit Loss Account Reserve -1487.1% -1487.1% -1487.1%
Shareholder Funds -32.4% -32.4% -32.4%
Capital Employed - - -
Total Assets Less Current Liabilities -32.4% -32.4% -32.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Dec-2012 31-Dec-2011
Liquidity Ratio 0.8 0.8 0.8
Solvency Ratio 0.8 0.8 0.8
Reserves to Assets -14.9 -14.9 -14.9
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Dec-2012 31-Dec-2011
Assets 6,874 6,874 6,874
Debt 9,100 9,100 9,100
Net Assets/Debt -2,226 -2,226 -2,226
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Liquidators' statement of receipts and payments to 23 July 2018
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from C/O Universal Components Uk Ltd Ashroyd Business Park Ashroyds Way Hoyland Barnsley South Yorkshire S74 9SB England to 29 Park Square West Leeds West Yorkshire LS1 2PQ on 24 July 2017
Confirmation statement made on 10 April 2017 with updates
Registered office address changed from Ashroyd Business Park Ashroyds Way Hoyland Barnsley South Yorkshire S74 9SB England to C/O Universal Components Uk Ltd Ashroyd Business Park Ashroyds Way Hoyland Barnsley South Yorkshire S74 9SB on 2 August 2016
Registered office address changed from Logistics House Buckshaw Avenue Chorley Lancashire PR6 7AJ to Ashroyd Business Park Ashroyds Way Hoyland Barnsley South Yorkshire S74 9SB on 26 July 2016
Annual return made up to 10 April 2016 with full list of shareholders
Annual return made up to 10 April 2015 with full list of shareholders
Termination of appointment of Richard Slee as a director on 12 September 2014
Registered office address changed from 8 Stevenson Way Sheffield S9 3WZ to Logistics House Buckshaw Avenue Chorley Lancashire PR6 7AJ on 3 September 2014
Annual return made up to 10 April 2014 with full list of shareholders
Annual return made up to 10 April 2013 with full list of shareholders
Director's details changed for Mr David Kernahan on 11 April 2013
Memorandum and Articles of Association
Annual return made up to 10 April 2012 with full list of shareholders
Termination of appointment of Gary Hadley as a secretary
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