Adrian T Pope Limited in Norwich, NR1 1BY

Description

Data updated on: 10-03-2020

Adrian T Pope came into being in 2003 as a company enlisted under no 04909198, located at NR1 1BY Norwich at Union Suite The Union Building. The company's last known status was dissolved. Adrian T Pope had been operating offering its services for seventeen years.

The following firm was administered by one managing director: Adrian P. who was overseeing it from 2003-09-23 to dissolution date on 2020-01-28.

Executives who had significant control over the firm were: Mr P. owned over 3/4 of company shares. Terence P. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 271	1 503	138	1 826	1 428

Balance Sheet
Cash Bank In Hand	1 007	3 597	6 372	3 819	6 362
Current Assets	9 496	6 603	14 792	6 770	7 912	10 319	10 574	9 612	11 209
Debtors	8 489	3 006	8 420	2 951	1 550
Intangible Fixed Assets	12 000	11 000	10 000	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	1 271	1 503	138	1 826	1 428
Tangible Fixed Assets	1 365	910	682	4 873	3 630

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 270	1 502	137	1 825	1 427
Shareholder Funds	1 271	1 503	138	1 826	1 428

Other Financial Data
Creditors					17 388	19 925	17 805	14 202	12 727
Creditors Due Within One Year	21 545	17 013	25 351	17 842	17 388
Fixed Assets	13 365	11 910	10 682	13 873	11 630	9 674	7 933	6 450
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	11 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-12 049	-10 410	-10 559	-11 072	-9 476	-9 606	-7 231	-4 590	-1 518
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	45	-3	-15	975	726
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				7 384
Tangible Fixed Assets Cost Or Valuation	6 331	6 331	6 331	7 963
Tangible Fixed Assets Depreciation	4 966	5 421	5 649	3 090	4 333
Tangible Fixed Assets Depreciation Charged In Period		455	228	2 511	1 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 070
Tangible Fixed Assets Disposals				5 752
Total Assets Less Current Liabilities	1 316	1 500	123	2 801	2 154	68	702	1 860	-1 518

Company staff

Adrian P.

Role: Director

Appointed: 23 September 2003

Latest update: 2 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 23 September 2003

Resigned: 23 September 2003

Address: Cardiff, CF10 2DX

Latest update: 2 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 23 September 2003

Resigned: 23 September 2003

Address: Cardiff, CF10 2DX

Latest update: 2 March 2024

Sally M.

Role: Secretary

Appointed: 23 September 2003

Resigned: 29 May 2012

Latest update: 2 March 2024

People with significant control

Mr P.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Terence P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	14 October 2019
Confirmation statement last made up date	30 September 2018

Annual Accounts 1st December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1st December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 15 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 November 2012
Annual Accounts 8 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 November 2013

Adrian T Pope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian P.

Secretarial Appointments Limited

Corporate Appointments Limited

Sally M.

People with significant control

Mr P.

Terence P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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