G Pople & Sons Limited in Yeovil, BA20 1SH

Description

Data updated on: 01-11-2023

2017 signifies the founding of G Pople & Sons Limited, the firm located at Maltravers House, Petters Way, Yeovil. That would make 7 years G Pople & Sons has been in the business, as it was founded on Wednesday 12th April 2017. The Companies House Registration Number is 10723128 and its zip code is BA20 1SH. This business's Standard Industrial Classification Code is 1410 which means Raising of dairy cattle. The firm's latest financial reports were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was filed on 29th March 2023.

When it comes to the following limited company, all of director's responsibilities have been carried out by Anthony P., James P. and Michael P.. Within the group of these three managers, Anthony P. has managed limited company for the longest period of time, having been a member of the Management Board since Wednesday 12th April 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 167	2 892				6 438
Current Assets	274 887	283 177	244 314	214 754	259 528	237 972
Debtors	87 608	109 295	99 113	87 494	134 047	105 142
Net Assets Liabilities	40 445	54 208	-30 892	-20 777	-3 770	164 202
Other Debtors	9 233	5 627	17 909	11 487	40 765	3 174
Property Plant Equipment	703 821	733 375	736 319	717 579	698 736	762 568
Total Inventories	186 112	170 990	145 201	127 260	125 481

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 779	17 558	26 336	26 336	26 474	26 624
Accumulated Depreciation Impairment Biological Assets Cost Model	43 700	75 786	72 299	103 468	53 393	29 439
Accumulated Depreciation Impairment Property Plant Equipment	55 393	132 468	208 915	284 558	328 138	405 734
Additions Other Than Through Business Combinations Property Plant Equipment	760 198	140 828	130 234	91 403	108 888	151 934
Average Number Employees During Period		5	5	5	5	5
Bank Borrowings Overdrafts	16 590	12 390	8 190	3 990	3 996	15 846
Biological Assets Cost Model	338 100	294 844	222 883	167 856	139 931	123 660
Biological Assets Cost Model Gross	381 800	370 630	295 182	271 324	193 324	153 099
Biological Assets Non-current	338 100	294 844	222 883	167 856	139 931	123 660
Corporation Tax Payable	34 315	10 670
Creditors	269 134	235 418	197 769	97 257	75 161	106 336
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model		6 720	29 363	7 876	58 800	28 425
Dividends Paid On Shares	17 557	8 778
Fixed Assets	1 059 478	1 036 997	959 202	885 435	839 279	886 690
Future Minimum Lease Payments Under Non-cancellable Operating Leases					47 584	38 254
Increase From Amortisation Charge For Year Intangible Assets	8 779	8 779	8 778		138	150
Increase From Depreciation Charge For Year Biological Assets Cost Model	43 700	38 806	25 876	39 045	8 725	4 471
Increase From Depreciation Charge For Year Property Plant Equipment	55 393	80 155	91 436	81 430	71 463	81 639
Intangible Assets	17 557	8 778			612	462
Intangible Assets Gross Cost	26 336	26 336	26 336	26 336	27 086
Net Current Assets Liabilities	-745 167	-738 216	-755 220	-768 322	-650 067	-452 060
Other Creditors	252 544	223 028	189 579	93 267	71 165	90 490
Other Disposals Biological Assets Cost Model	40 800	57 600	129 448	46 058	100 800	50 425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 080	14 989	5 787	27 885	4 043
Other Disposals Property Plant Equipment	984	34 199	50 842	34 500	84 153	10 504
Other Taxation Social Security Payable		10 670	12 185	23 022	12 814	30 523
Property Plant Equipment Gross Cost	759 214	865 843	945 234	1 002 137	1 026 872	1 168 302
Provisions For Liabilities Balance Sheet Subtotal	4 732	9 155	37 105	40 633	117 821	164 092
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model	13 800	45 330	54 000	22 200	22 800	10 200
Total Assets Less Current Liabilities	314 311	298 781	203 982	117 113	189 212	434 630
Trade Creditors Trade Payables	76 527	79 921	148 736	122 350	123 897	117 420
Trade Debtors Trade Receivables	78 375	103 668	81 204	76 007	93 282	101 968

Company staff

Anthony P.

Role: Director

Appointed: 12 April 2017

Latest update: 28 March 2024

James P.

Role: Director

Appointed: 12 April 2017

Latest update: 28 March 2024

Michael P.

Role: Director

Appointed: 12 April 2017

Latest update: 28 March 2024

People with significant control

Executives with significant control over this firm are: Anthony P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony P.

Notified on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

Notified on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael P.

Notified on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G Pople & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

James P.

Michael P.

People with significant control

Anthony P.

James P.

Michael P.

Accounts Documents

Company filings

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