Poplar Cleaning Services Ltd in Kettering NORTHAMPTONSHIRE

Poplar Cleaning Services Ltd NORTHAMPTONSHIRE

Founded in 2006, Poplar Cleaning Services, classified under reg no. 05669384 is an active company. Currently registered at 2 The Green, Little Addington NN14 4BB, Northamptonshire the company has been in the business for eighteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Amanda F. and Kerry S.. In addition one secretary - Amanda F. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Poplar Cleaning Services Ltd Address / Contact

Office Address	2 The Green, Little Addington
Office Address2	Kettering
Town	Northamptonshire
Post code	NN14 4BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05669384
Date of Incorporation	Mon, 9th Jan 2006
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st December
Company age	18 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated	Mon, 9th Jan 2023

Company staff

Amanda F.

Position: Secretary

Appointed: 09 January 2006

Amanda F.

Position: Director

Appointed: 09 January 2006

Kerry S.

Position: Director

Appointed: 09 January 2006

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Amanda F. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Kerry S. This PSC owns 25-50% shares.

Amanda F.

Notified on	6 April 2016
Nature of control:	25-50% shares

Kerry S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand					19 806	40 761	42 120	41 559	64 246	103 481	117 888	90 808
Current Assets	54 453	55 674	52 825	42 822	44 970	59 177	67 613	75 991	89 664	148 972	187 064	161 499
Debtors	28 519	32 296	19 676	19 971	24 914	18 166	25 243	34 182	25 168	45 241	68 926	70 441
Net Assets Liabilities					-7 918	3 160	6 361	10 519	21 268	35 866	52 264	32 699
Other Debtors								141
Property Plant Equipment					449	359	287	230	184	147	118
Total Inventories					250	250	250	250	250	250	250	250
Cash Bank In Hand	25 684	23 128	32 899	22 601	19 806
Net Assets Liabilities Including Pension Asset Liability	8 149	5 796	267	-6 273	-7 918
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	1 170	936	749	599	449

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 049	5 696	167	-6 373	-8 018

Other
Version Production Software									2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment					3 865	3 955	4 027	4 084	4 130	4 167	4 196	4 314
Average Number Employees During Period								86	90	85	110	113
Bank Borrowings											50 000	42 500
Bank Borrowings Overdrafts								1 989
Bank Overdrafts					24	564	975	1 989
Corporation Tax Payable					15 397	16 138	18 750	18 851
Creditors					53 247	56 304	61 482	65 658	68 536	113 209	84 874	86 300
Finished Goods Goods For Resale								250	250
Increase From Depreciation Charge For Year Property Plant Equipment						90	72	57	46	37	29	118
Loans From Directors								220	205	205	205	843
Net Current Assets Liabilities	7 303	5 184	-419	-6 825	-8 277	2 873	6 131	10 333	21 128	35 763	102 190	75 199
Other Creditors					205	268	226	220	147		14	36
Other Taxation Social Security Payable					34 150	32 525	38 063	42 820
Property Plant Equipment Gross Cost					4 314	4 314	4 314	4 314	4 314	4 314	4 314	4 314
Provisions For Liabilities Balance Sheet Subtotal					90	72	57	44
Taxation Including Deferred Taxation Balance Sheet Subtotal								44	44	44	44
Taxation Social Security Payable								61 671	63 750	29 430	28 815	23 517
Total Assets Less Current Liabilities	8 473	6 120	330	-6 226	-7 828	3 232	6 418	10 563	21 312	35 910	102 308	75 199
Trade Creditors Trade Payables					3 471	6 809	3 468	1 778	4 434	5 203	6 024	3 923
Trade Debtors Trade Receivables					24 914	18 166	25 243	34 041	25 168	45 241	68 926	70 441
Value-added Tax Payable										78 371	49 816	57 981
Capital Employed	8 149	5 796	267	-6 273	-7 918
Creditors Due Within One Year	47 150	50 490	53 244	49 647	53 247
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	324	324	63	47	90
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 314	4 314	4 314	4 314	4 314
Tangible Fixed Assets Depreciation	3 144	3 378	3 565	3 715	3 865
Tangible Fixed Assets Depreciation Charged In Period		234	187	150	150

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 9th Jan 2024 filed on: 9th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 9th Jan 2024 filed on: 9th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Mon, 9th Jan 2023 filed on: 10th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 12th, September 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sun, 9th Jan 2022 filed on: 10th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 27th, June 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sat, 9th Jan 2021 filed on: 12th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 15th, June 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thu, 9th Jan 2020 filed on: 24th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 8th, July 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Wed, 9th Jan 2019 filed on: 18th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 30th, April 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Tue, 9th Jan 2018 filed on: 10th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 12th, June 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Mon, 9th Jan 2017 filed on: 12th, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 21st, March 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 9th Jan 2016 with full list of members filed on: 6th, February 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Sat, 6th Feb 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 3rd, August 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 9th Jan 2015 with full list of members filed on: 2nd, February 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 2nd Feb 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 12th, February 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 9th Jan 2014 with full list of members filed on: 20th, January 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 26th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 9th Jan 2013 with full list of members filed on: 22nd, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 6th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 9th Jan 2012 with full list of members filed on: 31st, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 4th, April 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 9th Jan 2011 with full list of members filed on: 2nd, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 15th, July 2010	accounts	Free Download (6 pages)
CH01	On Fri, 5th Mar 2010 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to Sat, 9th Jan 2010 with full list of members filed on: 5th, March 2010	annual return	Free Download (5 pages)
CH01	On Fri, 5th Mar 2010 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 20th, October 2009	accounts	Free Download (4 pages)
363a	Annual return up to Thu, 19th Feb 2009 with shareholders record filed on: 19th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 31st, October 2008	accounts	Free Download (4 pages)
363a	Annual return up to Fri, 18th Jan 2008 with shareholders record filed on: 18th, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 18th Jan 2008 with shareholders record filed on: 18th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 8th, October 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 8th, October 2007	accounts	Free Download (4 pages)
363a	Annual return up to Fri, 9th Feb 2007 with shareholders record filed on: 9th, February 2007	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 9th Feb 2007 with shareholders record filed on: 9th, February 2007	annual return	Free Download (2 pages)
225	Accounting reference date shortened from 31/01/07 to 31/12/06 filed on: 17th, January 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/07 to 31/12/06 filed on: 17th, January 2006	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 9th, January 2006	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 9th, January 2006	incorporation	Free Download (16 pages)

Poplar Cleaning Services Ltd NORTHAMPTONSHIRE

Poplar Cleaning Services Ltd Address / Contact

Company Information / Profile

Company staff

Amanda F.

Amanda F.

Kerry S.

People with significant control

Annual reports financial information

Company filings

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