A & M Pople Limited in Eastleigh, SO50 6HR

Description

Data updated on: 01-11-2023

Situated at Oakhill Cottage Lordswood, Eastleigh SO50 6HR A & M Pople Limited is classified as a Private Limited Company issued a 04558380 Companies House Reg No. This company was started on 9th October 2002. The firm is known under the name of A & M Pople Limited. However, this company also was registered as A & M Pople Roofing until the company name was replaced 22 years from now. The firm's principal business activity number is 43390: Other building completion and finishing. The company's most recent accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-10-09.

With regards to the following company, the full range of director's obligations have so far been fulfilled by Mark P. who was chosen to lead the company in 2002 in October. Furthermore, the managing director's efforts are often helped with by a secretary - Elsa P., who joined the company twenty two years ago.

Previous company's names
A & M Pople Limited 2002-12-10
A & M Pople Roofing Limited 2002-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	13 585	112 697	135 663	220 666	318 641

Balance Sheet
Cash Bank In Hand	29 749	107 820	96 462	144 051	184 042
Current Assets	96 038	213 822	164 263	280 793	366 479	269 509	276 472	163 158
Debtors	45 675	97 502	59 301	128 242	173 937
Stocks Inventory	20 614	8 500	8 500	8 500	8 500
Tangible Fixed Assets	48 040	36 783	53 827	45 566	43 865
Net Assets Liabilities Including Pension Asset Liability	13 585	112 697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 485	112 597	135 563	220 566	318 541
Shareholder Funds	13 585	112 697	135 663	220 666	318 641

Other Financial Data
Creditors					91 703	27 395	52 608	31 572
Creditors Due Within One Year	130 493	137 908	82 427	105 693	91 703
Fixed Assets	48 040	36 783			43 865	34 421	57 003	182 909
Net Current Assets Liabilities	-34 455	75 914	81 836	175 100	274 776	242 114	223 864	131 586
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		488	33 502	5 882	19 158
Tangible Fixed Assets Cost Or Valuation	112 333	112 821	146 323	152 205	153 943
Tangible Fixed Assets Depreciation	64 293	76 038	92 496	106 639	110 078
Tangible Fixed Assets Depreciation Charged In Period		11 745	16 458	14 143	11 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 621
Tangible Fixed Assets Disposals					17 420
Total Assets Less Current Liabilities	13 585	112 697	135 663	220 666	318 641	276 535	280 867	314 495

Company staff

Elsa P.

Role: Secretary

Appointed: 09 October 2002

Latest update: 1 April 2024

Mark P.

Role: Director

Appointed: 09 October 2002

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elsa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elsa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 July 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 24th July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24th July 2015
Annual Accounts 18th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

A & M Pople Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elsa P.

Mark P.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Mark P.

Elsa P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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A & M Pople Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elsa P.

Mark P.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Mark P.

Elsa P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014