Poplars Manufacturing . (studley) started in year 1949 as Private Limited Company with registration number 00465486. The Poplars Manufacturing . (studley) company has been functioning successfully for 75 years now and its status is active. The firm's office is based in Birmingham at 20 Gavin Way. Postal code: B6 7AF.
Currently there are 3 directors in the the firm, namely Andrew M., Darren M. and Rodney C.. In addition one secretary - Andrew M. - is with the company. Currenlty, the firm lists one former director, whose name is Barry P. and who left the the firm on 12 October 2001. In addition, there is one former secretary - Rodney C. who worked with the the firm until 13 August 2014.
Office Address | 20 Gavin Way |
Office Address2 | Nexus Point Holford Broadlands |
Town | Birmingham |
Post code | B6 7AF |
Country of origin | United Kingdom |
Registration Number | 00465486 |
Date of Incorporation | Tue, 8th Mar 1949 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 75 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Rodney C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rodney C.
Notified on | 6 April 2016 |
Ceased on | 9 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 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 | 797 450 | 811 420 | 833 837 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 214 108 | 219 351 | 29 706 | |||||||
Cash Bank On Hand | 29 706 | 31 865 | 43 158 | 20 423 | 19 894 | 24 400 | 55 333 | 37 639 | ||
Current Assets | 218 942 | 227 072 | 59 740 | 49 467 | 52 602 | 25 568 | 32 159 | 46 844 | 73 156 | 51 386 |
Debtors | 4 834 | 7 721 | 30 034 | 17 602 | 9 444 | 5 145 | 12 265 | 22 444 | 17 823 | 13 747 |
Net Assets Liabilities | 773 185 | 654 479 | 683 609 | 671 119 | 674 250 | 678 947 | 690 994 | 752 888 | ||
Other Debtors | -2 870 | 2 255 | 3 518 | |||||||
Property Plant Equipment | 5 356 | 3 928 | 2 500 | 1 071 | 5 549 | |||||
Tangible Fixed Assets | 607 959 | 614 309 | 837 915 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 384 324 | 398 294 | 420 711 | |||||||
Shareholder Funds | 797 450 | 811 420 | 833 837 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 6 711 | 6 898 | 2 717 | 2 353 | 2 794 | 3 489 | 2 512 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 921 | 3 921 | 3 921 | 4 278 | 5 706 | 7 134 | 8 563 | 10 548 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 10 735 | 6 245 | 2 725 | |||||||
Amounts Owed To Group Undertakings | 35 000 | 25 000 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 4 408 | 1 903 | 5 840 | 2 492 | 3 912 | 1 343 | 5 164 | |||
Corporation Tax Recoverable | 3 111 | |||||||||
Creditors | 62 623 | 52 852 | 30 476 | 26 000 | 28 026 | 39 311 | 46 950 | 14 021 | ||
Creditors Due Within One Year | 29 451 | 29 961 | 63 818 | |||||||
Dividends Paid | 27 500 | 25 500 | 4 210 | |||||||
Fixed Assets | 607 959 | 614 309 | 831 940 | 677 747 | 677 747 | 689 348 | 687 920 | 689 217 | 687 788 | 755 549 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -164 928 | 63 283 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 1 428 | 1 428 | 1 429 | 1 985 | |||||
Investment Property | 831 940 | 677 747 | 677 747 | 683 992 | 683 992 | 686 717 | 686 717 | 750 000 | ||
Investment Property Fair Value Model | 831 940 | 677 747 | 677 747 | 683 992 | 683 992 | 686 717 | 686 717 | 750 000 | ||
Net Current Assets Liabilities | 189 491 | 197 111 | -2 883 | -3 385 | 22 126 | -432 | 4 133 | 7 533 | 26 206 | 37 365 |
Number Shares Allotted | 5 000 | 5 000 | ||||||||
Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
Other Creditors | 13 367 | 13 367 | 13 367 | 13 367 | 34 646 | 5 829 | ||||
Other Taxation Social Security Payable | 359 | 355 | 341 | 387 | -150 | 8 435 | 5 464 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Payments Received On Account | 2 728 | 2 728 | 2 728 | 2 728 | 2 728 | 2 728 | 2 728 | 2 728 | ||
Prepayments Accrued Income | 568 | 698 | 755 | 769 | 1 556 | 2 250 | 2 255 | |||
Profit Loss | 46 222 | 29 130 | 15 010 | 28 631 | 4 697 | 18 114 | 14 431 | |||
Property Plant Equipment Gross Cost | 3 921 | 3 921 | 3 921 | 9 634 | 9 634 | 9 634 | 9 634 | 16 097 | ||
Provisions For Liabilities Balance Sheet Subtotal | 55 872 | 19 883 | 16 264 | 17 797 | 17 803 | 17 803 | 23 000 | 40 026 | ||
Recoverable Value-added Tax | 23 956 | |||||||||
Revaluation Reserve | 408 126 | 408 126 | 408 126 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Additions | 6 350 | 223 606 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 921 | 3 921 | 837 915 | |||||||
Tangible Fixed Assets Depreciation | 3 921 | 3 921 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 713 | 6 463 | ||||||||
Total Assets Less Current Liabilities | 797 450 | 811 420 | 829 057 | 674 362 | 699 873 | 688 916 | 692 053 | 696 750 | 713 994 | 792 914 |
Trade Creditors Trade Payables | 50 | 968 | 2 598 | 75 | 197 | 346 | 1 140 | |||
Trade Debtors Trade Receivables | 5 210 | 13 793 | 8 689 | 7 246 | 10 709 | 20 194 | 15 567 | 10 229 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy