Founded in 2014, Pope Marshall, classified under reg no. 09029935 is an active company. Currently registered at 4 Roundle Avenue PO22 8LQ, Bognor Regis the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Ian P., appointed on 8 May 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Roundle Avenue |
Town | Bognor Regis |
Post code | PO22 8LQ |
Country of origin | United Kingdom |
Registration Number | 09029935 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Ian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 665 | 25 081 | 1 386 | 2 444 | 35 626 | 1 037 | ||
Current Assets | 1 | 11 977 | 29 050 | 34 382 | 44 789 | 94 312 | 91 557 | 161 604 |
Debtors | 1 | 2 312 | 3 969 | 32 996 | 42 345 | 58 686 | 90 520 | |
Net Assets Liabilities | 2 559 | 11 179 | 289 | 9 | -15 353 | -433 | ||
Property Plant Equipment | 1 124 | 899 | 719 | 575 | 5 260 | |||
Other Debtors | 32 996 | 33 537 | 54 792 | |||||
Cash Bank In Hand | 9 665 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 2 559 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 558 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 281 | 506 | 686 | 830 | 2 145 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 405 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 198 | 17 677 | ||||||
Creditors | 9 418 | 18 995 | 35 066 | 45 219 | 44 905 | 109 131 | 166 245 | |
Fixed Assets | 5 260 | 4 208 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 225 | 180 | 144 | 1 315 | |||
Net Current Assets Liabilities | 1 | 2 559 | 10 055 | -684 | -430 | 44 339 | -20 613 | -4 641 |
Other Creditors | 1 220 | 671 | 1 501 | 1 309 | 44 905 | |||
Other Taxation Social Security Payable | 18 324 | 33 565 | 43 910 | 47 583 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 500 | |||||||
Property Plant Equipment Gross Cost | 1 405 | 1 405 | 1 405 | 1 405 | 7 405 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | |||||||
Total Assets Less Current Liabilities | 11 179 | 215 | 289 | 44 914 | -15 353 | -433 | ||
Trade Debtors Trade Receivables | 2 312 | 3 969 | 8 808 | 3 894 | ||||
Capital Employed | 1 | 2 559 | ||||||
Creditors Due Within One Year | 9 418 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/08 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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