Founded in 2016, Poplars Retirement Park, classified under reg no. 10478640 is an active company. Currently registered at 1 Forest Road Cottages DE6 5HD, Ashbourne the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 3 directors, namely Gillian P., Michael P. and Zoe U.. Of them, Gillian P., Michael P., Zoe U. have been with the company the longest, being appointed on 15 November 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Forest Road Cottages |
| Office Address2 | Draycott-in-the-clay |
| Town | Ashbourne |
| Post code | DE6 5HD |
| Country of origin | United Kingdom |
| Registration Number | 10478640 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 15 November 2016
Position: Director
Appointed: 15 November 2016
Position: Director
Appointed: 15 November 2016
The register of persons with significant control that own or control the company consists of 3 names. As we researched, there is Michael P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Zoe U. This PSC owns 25-50% shares. Moving on, there is Gillian P., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Michael P.
| Notified on | 2 November 2020 |
| Nature of control: |
25-50% shares |
Zoe U.
| Notified on | 2 November 2020 |
| Nature of control: |
25-50% shares |
Gillian P.
| Notified on | 2 November 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 169 | 565 | 2 409 | 13 203 | ||
| Current Assets | 7 549 | 35 368 | 10 557 | 16 810 | 14 281 | 29 192 |
| Debtors | 179 | 347 | 6 025 | 406 | ||
| Net Assets Liabilities | -2 342 | 19 106 | 33 654 | 21 640 | 2 947 | 5 289 |
| Property Plant Equipment | 2 769 | 8 053 | 28 943 | 25 858 | ||
| Total Inventories | 3 201 | 34 456 | 3 201 | 3 201 | ||
| Other | ||||||
| Description Principal Activities | 55 209 | 55 209 | ||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 888 | 1 854 | 6 864 | 12 974 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 025 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | |
| Creditors | 17 160 | 27 261 | 9 346 | 24 028 | 19 213 | 20 661 |
| Fixed Assets | 7 269 | 12 053 | 32 443 | 28 858 | 17 497 | 2 890 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 888 | 966 | 6 110 | |||
| Intangible Assets | 4 500 | 4 000 | 3 500 | 3 000 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |||
| Net Current Assets Liabilities | -9 611 | 8 107 | 1 211 | -7 218 | -5 562 | 8 531 |
| Property Plant Equipment Gross Cost | 3 657 | 9 907 | 35 807 | 38 832 | ||
| Total Assets | 45 728 | 31 148 | ||||
| Total Assets Less Current Liabilities | -2 342 | 20 160 | 33 654 | 11 935 | 11 421 | |
| Total Liabilities | 45 728 | 31 148 | ||||
| Accrued Liabilities Deferred Income | 2 100 | 2 240 | ||||
| Corporation Tax Payable | 3 756 | |||||
| Other Taxation Social Security Payable | 103 | 3 099 | ||||
| Prepayments | 179 | 347 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 054 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 657 | 6 250 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 2, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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