Founded in 1953, Bill Pope(motors), classified under reg no. 00518839 is an active company. Currently registered at 27 Fullerton Road CW8 1SR, Northwich the company has been in the business for 71 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
Currently there are 2 directors in the the firm, namely Diane P. and David P.. In addition one secretary - Diane P. - is with the company. As of 17 May 2024, there was 1 ex director - Margaret C.. There were no ex secretaries.
Office Address | 27 Fullerton Road |
Office Address2 | Hartford |
Town | Northwich |
Post code | CW8 1SR |
Country of origin | United Kingdom |
Registration Number | 00518839 |
Date of Incorporation | Mon, 20th Apr 1953 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 71 years old |
Account next due date | Fri, 31st Jan 2025 (259 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Diane P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David P. This PSC owns 50,01-75% shares.
Diane P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David P.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 106 077 | 66 319 | |||||||
Balance Sheet | |||||||||
Current Assets | 60 604 | 20 944 | 20 156 | 25 393 | 14 854 | 14 097 | 11 906 | ||
Net Assets Liabilities | 52 333 | 51 428 | 53 141 | ||||||
Cash Bank In Hand | 60 069 | 20 440 | |||||||
Cash Bank On Hand | 20 440 | 19 623 | 25 393 | 23 518 | 16 117 | 14 854 | |||
Debtors | 535 | 504 | 533 | ||||||
Other Debtors | 533 | ||||||||
Property Plant Equipment | 49 026 | 49 026 | 49 026 | 49 026 | 49 026 | 49 026 | |||
Tangible Fixed Assets | 49 026 | 49 026 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 7 485 | 7 485 | |||||||
Profit Loss Account Reserve | 98 592 | 58 834 | |||||||
Shareholder Funds | 106 077 | 66 319 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 077 | -5 933 | -6 630 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 3 651 | 3 436 | 8 229 | 10 424 | 10 424 | 11 547 | 6 020 | 1 354 | |
Fixed Assets | 49 026 | 49 284 | 49 219 | ||||||
Net Current Assets Liabilities | 57 051 | 17 293 | 16 720 | 17 164 | 13 094 | 5 693 | 3 307 | 8 077 | 10 552 |
Total Assets Less Current Liabilities | 106 077 | 66 319 | 65 746 | 66 190 | 62 120 | 54 719 | 52 333 | 57 361 | 59 771 |
Accrued Liabilities Deferred Income | 776 | 776 | |||||||
Corporation Tax Payable | 2 560 | 2 345 | |||||||
Creditors Due Within One Year | 3 553 | 3 651 | |||||||
Number Shares Allotted | 7 485 | ||||||||
Number Shares Issued Fully Paid | 7 485 | 7 485 | 7 485 | 7 485 | |||||
Other Creditors | 1 091 | 5 779 | 10 424 | 10 424 | 11 432 | ||||
Other Taxation Social Security Payable | 2 345 | 2 450 | 115 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 504 | 533 | |||||||
Property Plant Equipment Gross Cost | 49 026 | 49 026 | 49 026 | 49 026 | 49 026 | ||||
Share Capital Allotted Called Up Paid | 7 485 | 7 485 | |||||||
Tangible Fixed Assets Cost Or Valuation | 49 026 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 27th, July 2023 |
accounts | Free Download (5 pages) |
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