Poplars Farm Developments started in year 2015 as Private Limited Company with registration number 09483560. The Poplars Farm Developments company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kettering at Portland House. Postal code: NN15 7HH.
The firm has 2 directors, namely Robert K., Peter M.. Of them, Robert K., Peter M. have been with the company the longest, being appointed on 11 March 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Portland House |
Office Address2 | 11-13 Station Road |
Town | Kettering |
Post code | NN15 7HH |
Country of origin | United Kingdom |
Registration Number | 09483560 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Peter M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert K. This PSC owns 25-50% shares.
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert K.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 703 | 107 290 | 117 959 | 56 830 | 234 181 | 10 806 | 34 | 1 202 |
Current Assets | 17 703 | 264 572 | 368 026 | 525 556 | 592 852 | 407 649 | 180 958 | 654 213 |
Debtors | 26 518 | 4 218 | 1 768 | 583 | 6 786 | 33 963 | 57 450 | |
Net Assets Liabilities | 43 | 204 | 178 | 69 | 8 867 | 7 695 | ||
Other Debtors | 26 518 | 4 218 | 1 768 | 583 | 6 786 | 33 963 | 57 450 | |
Property Plant Equipment | 98 795 | 2 000 | 5 828 | 11 137 | 6 916 | 4 251 | 2 455 | |
Total Inventories | 130 764 | 245 849 | 466 958 | 358 088 | 390 057 | 146 961 | 595 561 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 2 000 | 4 655 | 9 962 | 14 299 | 12 534 | 12 196 | 10 653 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 43 013 | 5 392 | |||||
Capital Reserves | -98 830 | |||||||
Creditors | 215 328 | 266 546 | 190 000 | 400 000 | 213 765 | 50 000 | 43 013 | 606 587 |
Creditors Due Within One Year | 215 328 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 483 | 4 000 | 1 192 | |||||
Disposals Property Plant Equipment | 95 995 | 6 483 | 4 000 | 1 221 | ||||
Fixed Assets | 98 795 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 5 307 | 4 337 | 4 718 | 3 662 | 612 | ||
Net Current Assets Liabilities | -197 625 | -1 974 | 185 322 | 391 183 | 208 341 | 46 626 | 49 891 | 47 626 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 200 900 | 230 224 | 190 000 | 400 000 | 213 765 | 341 252 | 110 653 | 544 442 |
Other Taxation Social Security Payable | 12 206 | 634 | 2 826 | 24 291 | 16 770 | 4 864 | 874 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 99 995 | 4 000 | 10 483 | 21 099 | 21 215 | 16 785 | 14 651 | 12 319 |
Provisions For Liabilities Balance Sheet Subtotal | 1 107 | 2 116 | 1 314 | 808 | 466 | 408 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 616 | 116 | 2 053 | 1 866 | 816 | |||
Total Assets Less Current Liabilities | -98 830 | 26 | 191 150 | 402 320 | 215 257 | 50 877 | 52 346 | 49 774 |
Trade Creditors Trade Payables | 14 428 | 24 116 | 5 102 | 10 529 | 1 315 | 3 001 | 7 936 | 55 879 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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