Founded in 2006, Pope Properties, classified under reg no. 05886590 is an active company. Currently registered at 48 Harewood Avenue BH7 6NH, Dorset the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Timothy G. and Carol G.. In addition one secretary - Carol G. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Harewood Avenue |
Office Address2 | Bournemouth |
Town | Dorset |
Post code | BH7 6NH |
Country of origin | United Kingdom |
Registration Number | 05886590 |
Date of Incorporation | Tue, 25th Jul 2006 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Timothy G. This PSC has significiant influence or control over this company,.
Timothy G.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 76 581 | 90 202 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 492 | 8 960 | 11 249 | 9 316 | 17 322 | 15 943 | 15 998 | 26 019 | |
Current Assets | 11 563 | 12 893 | 9 615 | 11 650 | 9 517 | 18 938 | 16 044 | 277 596 | 26 019 |
Debtors | 283 | 401 | 655 | 401 | 201 | 1 616 | 101 | 261 598 | |
Net Assets Liabilities | 141 203 | 162 678 | 165 547 | 180 272 | 206 691 | 216 785 | 276 924 | 305 574 | |
Other Debtors | 401 | 655 | 401 | 201 | 424 | 101 | 261 600 | ||
Cash Bank In Hand | 11 280 | 12 492 | |||||||
Tangible Fixed Assets | 414 000 | 414 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 76 481 | 90 102 | |||||||
Shareholder Funds | 76 581 | 90 202 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 400 | 1 500 | 1 500 | 1 575 | 1 600 | 1 600 | 1 600 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 3 406 | 488 | 856 | 2 403 | 1 487 | 7 352 | 2 312 | ||
Creditors | 324 316 | 324 424 | 332 366 | 325 400 | 323 284 | 311 607 | 307 264 | 98 350 | |
Disposals Investment Property Fair Value Model | 160 000 | ||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 10 000 | 8 000 | 6 000 | 36 000 | |||||
Investment Property | 465 000 | 485 000 | 510 000 | 520 000 | 528 000 | 534 000 | 374 000 | 410 000 | |
Investment Property Fair Value Model | 510 000 | 520 000 | 528 000 | 534 000 | 374 000 | 410 000 | |||
Net Current Assets Liabilities | -2 752 | 518 | 2 102 | 4 233 | 918 | 9 041 | 3 702 | 219 498 | 19 764 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 324 316 | 324 424 | 332 366 | 325 400 | 323 284 | 311 607 | 307 264 | 98 350 | |
Other Taxation Social Security Payable | 2 829 | 2 625 | 2 917 | 3 243 | 2 919 | 2 755 | 44 909 | 2 343 | |
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 16 320 | 15 246 | 7 066 | 9 310 | 9 310 | 25 840 | |||
Total Assets Less Current Liabilities | 411 248 | 414 518 | 487 102 | 514 233 | 520 918 | 537 041 | 537 702 | 593 498 | 429 764 |
Trade Creditors Trade Payables | 1 740 | ||||||||
Trade Debtors Trade Receivables | 1 | 1 | 1 192 | -2 | |||||
Creditors Due After One Year | 334 667 | 324 316 | |||||||
Creditors Due Within One Year | 14 315 | 12 375 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 414 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy