Poplett Of Peacehaven started in year 1962 as Private Limited Company with registration number 00736977. The Poplett Of Peacehaven company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in Peacehaven at Unit 2 Victoria Enterprise Estate. Postal code: BN10 8HJ.
There is a single director in the company at the moment - Robert P., appointed on 28 January 1991. In addition, a secretary was appointed - Patricia P., appointed on 28 January 1991. As of 14 May 2024, there were 2 ex directors - Linda B., Robert P. and others listed below. There were no ex secretaries.
Office Address | Unit 2 Victoria Enterprise Estate |
Office Address2 | Victoria Avenue |
Town | Peacehaven |
Post code | BN10 8HJ |
Country of origin | United Kingdom |
Registration Number | 00736977 |
Date of Incorporation | Wed, 3rd Oct 1962 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 62 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Patricia P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Robert P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Patricia P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Robert P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 114 817 | 25 984 | 18 949 | 86 817 | 47 608 | 75 027 | 26 894 |
Current Assets | 347 535 | 127 065 | 82 782 | 138 255 | 115 302 | 136 465 | 191 459 |
Debtors | 232 718 | 101 081 | 63 833 | 51 438 | 67 694 | 61 438 | 164 565 |
Net Assets Liabilities | 727 991 | 504 685 | 204 648 | 511 695 | 433 152 | 523 916 | 613 912 |
Other Debtors | 226 603 | 76 843 | 51 438 | 51 438 | 61 438 | 61 438 | 164 565 |
Property Plant Equipment | 395 454 | 632 023 | 876 510 | 1 768 750 | 1 768 750 | 1 791 475 | |
Other | |||||||
Accrued Liabilities | 10 327 | 2 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Additional Provisions Increase From New Provisions Recognised | 2 535 | 977 | 91 195 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 4 636 | 3 786 | 13 750 | 21 111 | |||
Creditors | 14 998 | 251 868 | 751 132 | 1 300 603 | 1 380 187 | 1 333 311 | 1 298 309 |
Net Current Assets Liabilities | 332 537 | -124 803 | -668 350 | -1 162 348 | -1 264 885 | -1 196 846 | -1 106 850 |
Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Other Creditors | 110 000 | 237 485 | 466 080 | 475 464 | 382 088 | 338 712 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 395 454 | 632 023 | 876 510 | 1 768 750 | 1 768 750 | 1 791 475 | |
Provisions | 2 535 | 3 512 | 94 707 | 70 713 | 70 713 | 70 713 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 535 | 3 512 | 94 707 | 70 713 | 70 713 | 70 713 | |
Recoverable Value-added Tax | 6 115 | 24 238 | 12 395 | 6 256 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 223 226 | 237 172 | 355 801 | 184 927 | 22 725 | ||
Total Assets Less Current Liabilities | 727 991 | 507 220 | 208 160 | 606 402 | 503 865 | 594 629 | 684 625 |
Total Increase Decrease From Revaluations Property Plant Equipment | 13 343 | 7 315 | 536 439 | -184 927 | |||
Trade Creditors Trade Payables | 136 047 | 470 612 | 790 806 | 862 014 | 889 285 | 889 285 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -23 994 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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