Pop Hgv Services Ltd is a private limited company registered at 28 Commercial Road, Spalding PE11 2HA. Its net worth is estimated to be roughly 257 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2013-09-18, this 10-year-old company is run by 1 director.
Director Paraschiva P., appointed on 18 September 2013.
The company is classified as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was filed on 2022-09-18 and the deadline for the next filing is 2023-10-02. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 28 Commercial Road |
| Town | Spalding |
| Post code | PE11 2HA |
| Country of origin | United Kingdom |
| Registration Number | 08696014 |
| Date of Incorporation | Wed, 18th Sep 2013 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
| Last confirmation statement dated | Sun, 18th Sep 2022 |
Position: Director
Appointed: 18 September 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Paraschiva P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paraschiva P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 100 | 654 | 708 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | 2 418 | 3 579 | |||||||
| Cash Bank On Hand | 3 579 | 1 596 | 1 596 | 210 | 522 | 152 | 188 | 446 | ||
| Current Assets | 100 | 2 418 | 3 989 | 10 994 | 14 725 | 5 080 | 21 327 | 16 481 | 13 758 | 13 548 |
| Debtors | 410 | 9 398 | 11 598 | 4 870 | 20 805 | 16 329 | 13 570 | 13 102 | ||
| Net Assets Liabilities | 3 048 | 3 075 | 973 | 1 118 | 1 284 | |||||
| Other Debtors | 8 988 | 12 719 | 4 460 | 20 395 | 15 919 | 13 570 | 12 692 | |||
| Property Plant Equipment | 608 | 456 | 342 | 864 | 648 | 486 | 365 | |||
| Tangible Fixed Assets | 608 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 654 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 157 | 554 | 608 | |||||||
| Shareholder Funds | 100 | 654 | 708 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 354 | 468 | 756 | 972 | 1 134 | 1 255 | 1 347 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 12 500 | 9 172 | 6 313 | 4 792 | ||||||
| Creditors | 3 889 | 1 542 | 5 385 | 2 896 | 12 500 | 9 172 | 6 313 | 7 745 | ||
| Creditors Due Within One Year | 1 764 | 3 889 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 86 | 216 | 162 | 121 | 92 | ||||
| Net Current Assets Liabilities | 100 | 654 | 100 | 8 142 | 2 655 | 2 184 | 14 927 | 9 659 | 7 066 | 5 803 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 1 749 | |||||||||
| Other Taxation Social Security Payable | 2 140 | 2 132 | 2 710 | 2 176 | 2 460 | 2 482 | 2 452 | 2 685 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 810 | 810 | 810 | 1 620 | 1 620 | 1 620 | 1 620 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 810 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 810 | |||||||||
| Tangible Fixed Assets Depreciation | 202 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | |||||||||
| Total Assets Less Current Liabilities | 100 | 654 | 708 | 855 | 2 997 | 3 048 | 15 575 | 10 145 | 7 431 | 6 076 |
| Trade Creditors Trade Payables | 720 | 720 | 720 | 1 440 | 1 840 | 1 740 | 2 560 | |||
| Trade Debtors Trade Receivables | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | ||
| Creditors Due Within One Year Total Current Liabilities | 289 | |||||||||
| Administrative Expenses | 18 184 | |||||||||
| Cost Sales | 1 904 | |||||||||
| Gross Profit Loss | 27 002 | |||||||||
| Operating Profit Loss | 8 818 | |||||||||
| Profit Loss For Period | 7 054 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 8 818 | |||||||||
| Total Dividend Payment | 6 500 | |||||||||
| Turnover Gross Operating Revenue | 28 906 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
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