Pope Bros. Landscape Gardeners (chesterfield) started in year 1947 as Private Limited Company with registration number 00446974. The Pope Bros. Landscape Gardeners (chesterfield) company has been functioning successfully for 77 years now and its status is active. The firm's office is based in Chesterfield at 40 Clarence Road. Postal code: S40 1LQ.
There is a single director in the company at the moment - John P., appointed on 16 October 1991. In addition, a secretary was appointed - Nora P., appointed on 8 January 2007. As of 9 June 2024, there was 1 ex director - Eric P.. There were no ex secretaries.
| Office Address | 40 Clarence Road |
| Town | Chesterfield |
| Post code | S40 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 00446974 |
| Date of Incorporation | Mon, 22nd Dec 1947 |
| Industry | Landscape service activities |
| End of financial Year | 31st December |
| Company age | 77 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Secretary
Appointed: 08 January 2007
Position: Director
Appointed: 16 October 1991
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is John P. The abovementioned PSC and has 75,01-100% shares.
John P.
| Notified on | 16 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 59 465 | 79 835 | 116 745 | 108 280 | 116 494 | 161 142 | 207 347 | 196 089 | |||
| Current Assets | 71 727 | 80 106 | 89 212 | 90 425 | 104 357 | 148 224 | 149 182 | 157 120 | 188 409 | 235 484 | 254 670 |
| Debtors | 11 181 | 21 234 | 13 901 | 20 710 | 14 202 | 21 379 | 30 852 | 30 656 | 17 297 | 18 167 | 48 611 |
| Net Assets Liabilities | 91 794 | 105 486 | 147 876 | 169 948 | 172 048 | 195 795 | 221 647 | 235 226 | |||
| Other Debtors | 3 735 | 3 101 | 3 190 | 3 504 | 4 700 | 3 315 | 3 485 | 3 735 | |||
| Property Plant Equipment | 32 065 | 35 437 | 49 083 | 48 858 | 41 003 | 33 503 | 27 503 | 24 532 | |||
| Total Inventories | 10 250 | 10 320 | 10 100 | 10 050 | 9 970 | 9 970 | 9 970 | 9 970 | |||
| Cash Bank In Hand | 49 946 | 48 422 | 64 931 | 59 465 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 73 343 | 80 453 | 81 444 | 91 794 | |||||||
| Stocks Inventory | 10 600 | 10 450 | 10 380 | 10 250 | |||||||
| Tangible Fixed Assets | 24 434 | 26 842 | 24 627 | 32 065 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 80 | 80 | 80 | 80 | |||||||
| Profit Loss Account Reserve | 73 263 | 80 373 | 81 364 | 91 714 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 197 256 | 199 252 | 205 572 | 217 038 | 226 382 | 215 382 | 221 382 | 226 553 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 618 | 19 966 | 11 240 | 1 490 | 2 200 | ||||||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | ||||||
| Corporation Tax Payable | 4 630 | 3 329 | |||||||||
| Creditors | 30 696 | 34 308 | 49 431 | 28 093 | 26 075 | 26 117 | 41 340 | 43 976 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 526 | 6 320 | 11 465 | 9 344 | 7 467 | 6 000 | 5 171 | ||||
| Net Current Assets Liabilities | 48 909 | 53 611 | 56 817 | 59 729 | 70 049 | 98 793 | 121 091 | 131 045 | 162 292 | 194 144 | 210 694 |
| Other Creditors | 22 799 | 25 008 | 32 665 | 13 828 | 15 078 | 11 170 | 10 653 | 10 214 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 530 | 18 467 | |||||||||
| Other Disposals Property Plant Equipment | 7 250 | 18 500 | |||||||||
| Other Taxation Social Security Payable | 3 267 | 5 971 | |||||||||
| Property Plant Equipment Gross Cost | 229 321 | 234 689 | 254 655 | 265 895 | 267 385 | 248 885 | 248 885 | 251 085 | |||
| Taxation Social Security Payable | 9 300 | 15 323 | 12 546 | 10 989 | 14 947 | 23 665 | 22 068 | ||||
| Trade Creditors Trade Payables | 1 443 | 1 719 | 8 | 7 022 | 11 694 | ||||||
| Trade Debtors Trade Receivables | 16 975 | 11 101 | 18 189 | 27 348 | 25 956 | 13 982 | 14 682 | 44 876 | |||
| Capital Employed | 73 343 | 80 453 | 81 444 | 91 794 | |||||||
| Creditors Due Within One Year | 22 818 | 26 495 | 32 395 | 30 696 | |||||||
| Number Shares Allotted | 80 | 80 | 80 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 80 | 80 | 80 | 80 | |||||||
| Tangible Fixed Assets Additions | 7 913 | 2 665 | 13 460 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 205 283 | 213 196 | 215 861 | 229 321 | |||||||
| Tangible Fixed Assets Depreciation | 180 849 | 186 354 | 191 234 | 197 256 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 505 | 4 880 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 9th, May 2023 |
accounts | Free Download (6 pages) |
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