Pollinger & Warren Engineering Ltd
Manufacture of other fabricated metal products n.e.c. · Bristol
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£1,974
Cash
—
Turnover
—
Profit / loss
—
Current assets
£10,740
Creditors < 1 year
£8,766
Equity
£1,974
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-28Company | 2024-02-28Company | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-28 | 2019-02-28 | 2011-02-28 | 2010-02-28 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,974 | £1,609 | £20,731 | £47,880 | £45,963 | £48,219 | £44,257 | £17,867 | £18,580 |
| Equity | £1,974 | £1,609 | £20,731 | £47,880 | £45,963 | £48,219 | £44,257 | £17,867 | £18,580 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | — | — | — | £4,016 | £5,354 |
| Property, plant & equipment | — | — | — | — | — | — | — | £4,016 | £5,354 |
| Current assets | £10,740 | £12,821 | £23,480 | £32,242 | £30,254 | £35,683 | £22,400 | £39,168 | £41,944 |
| Cash at bank | — | — | — | — | — | — | — | £1,936 | £100 |
| Debtors | — | — | — | — | — | — | — | £37,232 | £41,844 |
| Liabilities | |||||||||
| Creditors within one year | £8,766 | £11,212 | £44,211 | £80,122 | £76,217 | £83,902 | £66,657 | £25,317 | £28,718 |
| Net current assets | £1,974 | £1,609 | −£20,731 | −£47,880 | −£45,963 | −£48,219 | −£44,257 | £13,851 | £13,226 |
| Assets less current liabilities | £1,974 | £1,609 | £20,731 | £47,880 | £45,963 | £48,219 | £44,257 | £17,867 | £18,580 |
| Profit & loss | |||||||||
| Turnover | — | — | — | — | — | — | — | £85,723 | £75,110 |
| Gross profit | — | — | — | — | — | — | — | £66,406 | £59,103 |
| Operating profit | — | — | — | — | — | — | — | £16,694 | £12,228 |
| Profit before tax | — | — | — | — | — | — | — | £16,721 | £12,261 |
| Profit / loss | — | — | — | — | — | — | — | £13,377 | £9,534 |
| People | |||||||||
| Average employees | — | — | 2 | 2 | 2 | 2 | 2 | — | — |
| Source evidence | 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 2 satisfied / released
All Assets · created 2015-05-11 · satisfied 2026-07-20
—
SatisfiedAll Assets · created 2011-08-23 · satisfied 2017-02-27
All monies
Satisfied