Founded in 2003, Sopp And Sopp, classified under reg no. 04821560 is an active company. Currently registered at Summit Park PE7 8FD, Peterborough the company has been in the business for 21 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 3 directors, namely Lucy H., Callum L. and Hannah W.. Of them, Hannah W. has been with the company the longest, being appointed on 6 April 2017 and Lucy H. has been with the company for the least time - from 7 October 2019. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jamie S. who worked with the the firm until 6 April 2017.
| Office Address | Summit Park |
| Office Address2 | Cygnet Road |
| Town | Peterborough |
| Post code | PE7 8FD |
| Country of origin | United Kingdom |
| Registration Number | 04821560 |
| Date of Incorporation | Fri, 4th Jul 2003 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 07 October 2019
Position: Director
Appointed: 26 July 2018
Position: Director
Appointed: 06 April 2017
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Activate Group Limited from Halifax, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. 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 Jamie S. This PSC owns 75,01-100% shares.
Activate Group Limited
West House King Cross Road, Halifax, West Yorkshire, HX1 1EB, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 09689872 |
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jamie S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 80 251 | 1 004 677 |
| Current Assets | 13 408 582 | 22 058 760 |
| Debtors | 13 328 331 | 20 712 060 |
| Net Assets Liabilities | 720 888 | 925 089 |
| Other Debtors | 115 000 | 115 000 |
| Property Plant Equipment | 336 092 | 278 909 |
| Total Inventories | 342 023 | |
| Other | ||
| Audit Fees Expenses | 17 000 | 28 000 |
| Accrued Liabilities Deferred Income | 867 221 | 300 466 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 529 654 | 589 448 |
| Additions Other Than Through Business Combinations Intangible Assets | 100 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 611 | |
| Administrative Expenses | 5 010 271 | 5 967 331 |
| Amortisation Expense Intangible Assets | 5 000 | |
| Amounts Owed By Associates Joint Ventures Participating Interests | 184 965 | 3 834 726 |
| Amounts Owed By Group Undertakings | 1 660 105 | 1 341 165 |
| Amounts Owed To Group Undertakings | 2 658 496 | 5 739 116 |
| Average Number Employees During Period | 105 | 113 |
| Corporation Tax Payable | 83 828 | 201 812 |
| Corporation Tax Recoverable | 86 807 | 61 549 |
| Cost Sales | 32 406 701 | 39 571 328 |
| Creditors | 12 978 930 | 21 472 001 |
| Current Tax For Period | 82 985 | 201 812 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -8 256 | -9 277 |
| Depreciation Expense Property Plant Equipment | 67 240 | 59 794 |
| Dividends Paid | 600 000 | |
| Dividends Paid On Shares Interim | 600 000 | |
| Fixed Assets | 336 092 | 373 909 |
| Further Item Tax Increase Decrease Component Adjusting Items | 1 431 | 2 210 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 475 933 | 320 000 |
| Government Grant Income | 74 651 | |
| Gross Profit Loss | 5 417 942 | 7 018 056 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -86 807 | -58 571 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 794 | |
| Intangible Assets | 95 000 | |
| Intangible Assets Gross Cost | 100 000 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 21 072 | 28 |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 82 275 | 112 532 |
| Interest Payable Similar Charges Finance Costs | 103 347 | 112 560 |
| Net Current Assets Liabilities | 429 652 | 586 759 |
| Operating Profit Loss | 482 322 | 1 050 725 |
| Other Interest Receivable Similar Income Finance Income | 1 313 | |
| Other Operating Income Format1 | 74 651 | |
| Other Remaining Borrowings | 2 765 485 | 6 087 437 |
| Other Taxation Social Security Payable | 128 234 | 430 942 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 64 204 | 83 395 |
| Prepayments Accrued Income | 4 437 628 | 5 751 346 |
| Profit Loss | 392 366 | 804 201 |
| Profit Loss On Ordinary Activities Before Tax | 380 288 | 938 165 |
| Property Plant Equipment Gross Cost | 865 746 | 868 357 |
| Social Security Costs | 221 479 | 292 556 |
| Staff Costs Employee Benefits Expense | 4 049 779 | 4 915 177 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 44 856 | 35 579 |
| Tax Expense Credit Applicable Tax Rate | 72 255 | 178 251 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 043 | 12 074 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -12 078 | 133 964 |
| Total Assets Less Current Liabilities | 765 744 | 960 668 |
| Total Current Tax Expense Credit | -3 822 | 143 241 |
| Total Operating Lease Payments | 135 784 | 160 809 |
| Trade Creditors Trade Payables | 6 475 666 | 8 712 228 |
| Trade Debtors Trade Receivables | 6 771 920 | 9 529 301 |
| Turnover Revenue | 37 824 643 | 46 589 384 |
| Wages Salaries | 3 764 096 | 4 539 226 |
| Work In Progress | 342 023 | |
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Articles and Memorandum of Association filed on: 5th, February 2024 |
incorporation | Free Download (15 pages) |
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