Founded in 2016, Pope Engineering Services, classified under reg no. 10357943 is an active company. Currently registered at 1 The Dingle ST6 8PR, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Matthew P., appointed on 2 September 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Stephen P.. There were no ex secretaries.
| Office Address | 1 The Dingle |
| Office Address2 | Brown Edge |
| Town | Stoke-on-trent |
| Post code | ST6 8PR |
| Country of origin | United Kingdom |
| Registration Number | 10357943 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Repair of other equipment |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 15th Sep 2023 (2023-09-15) |
| Last confirmation statement dated | Thu, 1st Sep 2022 |
Position: Director
Appointed: 02 September 2016
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Matthew P. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Matthew P.
| Notified on | 2 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Stephen P.
| Notified on | 2 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 948 | 14 166 | ||||
| Current Assets | 23 401 | 45 316 | 60 558 | 85 334 | 78 245 | 131 078 |
| Debtors | 10 453 | 31 150 | ||||
| Net Assets Liabilities | 6 861 | 30 680 | 76 233 | 149 154 | 157 184 | 209 797 |
| Other Debtors | 3 020 | 3 512 | ||||
| Property Plant Equipment | 49 124 | 64 606 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 670 | 20 071 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 794 | 26 883 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 |
| Creditors | 42 241 | 52 183 | 66 309 | 32 930 | 23 974 | 68 931 |
| Deferred Tax Liabilities | 1 607 | 6 030 | ||||
| Finance Lease Liabilities Present Value Total | 7 700 | 11 650 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 607 | 4 423 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 670 | 11 401 | ||||
| Loans From Directors | 29 610 | 32 824 | ||||
| Net Current Assets Liabilities | -18 840 | 6 867 | 5 751 | 52 404 | 54 271 | 62 147 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 4 635 | |||||
| Property Plant Equipment Gross Cost | 57 794 | 84 677 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 607 | 6 030 | ||||
| Taxation Social Security Payable | 4 784 | 1 508 | ||||
| Total Assets Less Current Liabilities | 30 284 | 57 739 | 76 233 | 150 332 | 158 164 | 223 002 |
| Trade Creditors Trade Payables | 147 | 6 201 | ||||
| Trade Debtors Trade Receivables | 7 433 | 23 003 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 178 | 980 | 1 200 | |||
| Fixed Assets | 64 606 | 81 984 | 97 928 | 103 893 | 160 855 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 030 | 6 030 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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