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Poppy's Homecare Limited WESTON SUPER MARE

Poppy's Homecare started in year 2006 as Private Limited Company with registration number 05911359. The Poppy's Homecare company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Weston Super Mare at The Old Parlour. Postal code: BS24 0QE.

There is a single director in the firm at the moment - Alistair M., appointed on 21 August 2006. In addition, a secretary was appointed - Alistair M., appointed on 21 August 2006. As of 28 April 2024, there was 1 ex director - Susie M.. There were no ex secretaries.

Poppy's Homecare Limited Address / Contact

Office Address The Old Parlour
Office Address2 Purn House Farm Bleadon
Town Weston Super Mare
Post code BS24 0QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05911359
Date of Incorporation Mon, 21st Aug 2006
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Alistair M.

Position: Director

Appointed: 21 August 2006

Alistair M.

Position: Secretary

Appointed: 21 August 2006

Susie M.

Position: Director

Appointed: 21 August 2006

Resigned: 04 February 2019

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we found, there is Alistair M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Susie M. This PSC owns 25-50% shares and has 25-50% voting rights.

Alistair M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Susie M.

Notified on 6 April 2016
Ceased on 4 February 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-26 81513 08424 00761 465    
Balance Sheet
Cash Bank On Hand    44 17146 58232 92123 691
Current Assets79 23179 11180 181118 415140 438134 02087 52389 705
Debtors77 22875 73372 810101 78886 88380 36148 85562 156
Net Assets Liabilities    88 86691 81943 71953 562
Other Debtors    16 43921 43917 17345 482
Property Plant Equipment    29 74124 94430 12415 147
Total Inventories    9 3847 0775 7473 858
Cash Bank In Hand393783 67113 627    
Net Assets Liabilities Including Pension Asset Liability-26 81513 08424 00761 465    
Stocks Inventory1 9643 0003 7003 000    
Tangible Fixed Assets5 7313 89011 20232 835    
Reserves/Capital
Called Up Share Capital2222    
Profit Loss Account Reserve-26 81713 08224 00561 463    
Shareholder Funds-26 81513 08424 00761 465    
Other
Accrued Liabilities      41 59535 246
Accumulated Depreciation Impairment Property Plant Equipment    42 53151 42852 10336 361
Additions Other Than Through Business Combinations Property Plant Equipment     4 10032 48616 767
Average Number Employees During Period    51484742
Creditors    76 28866 75072 26147 524
Depreciation Rate Used For Property Plant Equipment     2525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 322-22 072
Disposals Property Plant Equipment      26 631-47 486
Government Grant Income    31 30647 55229 333 
Increase From Depreciation Charge For Year Property Plant Equipment     8 8978 9976 330
Net Current Assets Liabilities-32 5469 56814 04939 74164 15067 27015 26242 181
Other Creditors    68 43461 92164 879744
Other Taxation Social Security Payable    6 1024 6903 393 
Prepayments      3 2491 960
Property Plant Equipment Gross Cost    72 27276 37282 22751 508
Provisions For Liabilities Balance Sheet Subtotal      1 6673 766
Taxation Including Deferred Taxation Balance Sheet Subtotal    5 0253951 667 
Taxation Social Security Payable      3 39310 891
Total Assets Less Current Liabilities-26 81513 45825 25172 57693 89192 21445 38657 328
Trade Creditors Trade Payables    1 7521393 989643
Trade Debtors Trade Receivables    70 44458 92231 68214 714
Advances Credits Directors    2 6323 20318 236 
Advances Credits Made In Period Directors    24 34356 218  
Advances Credits Repaid In Period Directors    28 96456 789  
Amount Specific Advance Or Credit Directors     3 20318 236505
Amount Specific Advance Or Credit Made In Period Directors      -24 760-21 355
Amount Specific Advance Or Credit Repaid In Period Directors      39 7933 625
Creditors Due Within One Year Total Current Liabilities111 77769 543      
Fixed Assets5 7313 89011 20232 835    
Provisions For Liabilities Charges 3741 2442 160    
Tangible Fixed Assets Additions 1 78911 40931 004    
Tangible Fixed Assets Cost Or Valuation20 22022 00933 41864 422    
Tangible Fixed Assets Depreciation14 48918 11922 21631 587    
Tangible Fixed Assets Depreciation Charge For Period 3 630      
Creditors Due After One Year   8 951    
Creditors Due Within One Year 69 54366 13278 674    
Tangible Fixed Assets Depreciation Charged In Period  4 0979 371    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st August 2023
filed on: 6th, December 2023 		Free Download (12 pages)

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