G.j.pope Limited in HARPENDEN

G.j.pope Limited HARPENDEN

G.j.pope Limited is a private limited company located at 45 Amenbury Lane, Harpenden AL5 2DG. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-02, this 6-year-old company is run by 1 director.
Director Guy P., appointed on 02 February 2018.
The company is categorised as "sale of other motor vehicles" (SIC code: 45190), "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The latest confirmation statement was filed on 2023-01-28 and the date for the following filing is 2024-02-11. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

G.j.pope Limited Address / Contact

Office Address	45 Amenbury Lane
Town	Harpenden
Post code	AL5 2DG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	11184802
Date of Incorporation	Fri, 2nd Feb 2018
Industry	Sale of other motor vehicles
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st January
Company age	6 years old
Account next due date	Thu, 31st Oct 2024 (178 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated	Sat, 28th Jan 2023

Company staff

Guy P.

Position: Director

Appointed: 02 February 2018

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Guy P. This PSC.

Guy P.

Notified on	2 February 2018
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	47 756	196 126	274 721	395 896	656 278
Current Assets	173 646	374 493	550 226	798 477	1 155 480
Debtors	15 840	400	48 205	37 471	75 610
Net Assets Liabilities	10 437	21 126	199 180	449 571	802 283
Other Debtors		400			-1 361
Property Plant Equipment				1 886	7 421
Total Inventories	110 050	177 967	227 300	365 110	423 592

Other
Accrued Liabilities				1 500	1 280
Accrued Liabilities Deferred Income		1
Accumulated Depreciation Impairment Property Plant Equipment				629	2 474
Additions Other Than Through Business Combinations Property Plant Equipment					9 895
Amounts Owed By Directors	1 294
Amount Specific Bank Loan				44 400	34 166
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings				34 400	24 236
Corporation Tax Payable	2 448	10 182	43 949
Creditors	163 209	353 367	336 046	49 400	39 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-629
Disposals Property Plant Equipment					-2 515
Dividend Per Share Interim				15 000	15 000
Dividends Paid On Shares		27 700	15 000
Financial Liabilities				15 000	15 000
Finished Goods Goods For Resale	110 050	177 967	227 300
Increase From Depreciation Charge For Year Property Plant Equipment					2 474
Loans From Directors	156 400	214 100	274 637
Net Current Assets Liabilities	10 437	21 126	214 180	497 085	834 098
Number Shares Issued Fully Paid				1	1
Other Creditors	155 106	122 880	54 729	172 158	186 717
Other Inventories				365 110	423 592
Other Taxation Social Security Payable	8 103	6 204	-38 906
Par Value Share					1
Prepayments				2 141	2 931
Prepayments Accrued Income			400
Property Plant Equipment Gross Cost				2 515	9 895
Taxation Social Security Payable				111 734	95 674
Total Assets Less Current Liabilities	10 437	21 126	214 180	498 971	841 519
Total Borrowings				34 400	24 236
Trade Creditors Trade Payables			1 637	6 000	27 711
Trade Debtors Trade Receivables	15 840		47 805	35 330	74 040

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-28 filed on: 30th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-28 filed on: 30th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 30th, October 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2023-01-28 filed on: 30th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-01-31 filed on: 21st, October 2022	accounts	Free Download (11 pages)
PSC04	Change to a person with significant control 2022-03-30 filed on: 30th, March 2022	persons with significant control	Free Download (2 pages)
CH01	On 2022-03-30 director's details were changed filed on: 30th, March 2022	officers	Free Download (2 pages)
AD01	Registered office address changed from Ellerd House Amenbury Lane Harpenden Hertfordshire AL5 2EJ England to 45 Amenbury Lane Harpenden Hertfordshire AL5 2DG on 2022-03-30 filed on: 30th, March 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates 2022-01-28 filed on: 28th, January 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2021-01-31 filed on: 28th, October 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021-02-01 filed on: 19th, March 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2020-01-31 filed on: 16th, December 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2020-02-01 filed on: 24th, February 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2019-01-31 filed on: 21st, October 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2019-02-01 filed on: 1st, February 2019	confirmation statement	Free Download (5 pages)
AA01	Current accounting period shortened from 2019-02-28 to 2019-01-31 filed on: 6th, December 2018	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 2nd, February 2018	incorporation	Free Download (10 pages)