G.j.pope Limited in Harpenden, AL5 2DG

Description

Data updated on: 01-11-2023

The G.j.pope Limited firm has been operating on the market for at least 6 years, as it's been established in 2018. Started with Registered No. 11184802, G.j.pope is a Private Limited Company located in 45 Amenbury Lane, Harpenden AL5 2DG. This company's principal business activity number is 45190 which stands for Sale of other motor vehicles. Tuesday 31st January 2023 is the last time when company accounts were filed.

Guy P. is the enterprise's single managing director, that was formally appointed in 2018.

Guy P. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	47 756	196 126	274 721	395 896	656 278
Current Assets	173 646	374 493	550 226	798 477	1 155 480
Debtors	15 840	400	48 205	37 471	75 610
Net Assets Liabilities	10 437	21 126	199 180	449 571	802 283
Other Debtors		400			-1 361
Property Plant Equipment				1 886	7 421
Total Inventories	110 050	177 967	227 300	365 110	423 592

Other Financial Data
Accrued Liabilities				1 500	1 280
Accrued Liabilities Deferred Income		1
Accumulated Depreciation Impairment Property Plant Equipment				629	2 474
Additions Other Than Through Business Combinations Property Plant Equipment					9 895
Amounts Owed By Directors	1 294
Amount Specific Bank Loan				44 400	34 166
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings				34 400	24 236
Corporation Tax Payable	2 448	10 182	43 949
Creditors	163 209	353 367	336 046	49 400	39 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-629
Disposals Property Plant Equipment					-2 515
Dividend Per Share Interim				15 000	15 000
Dividends Paid On Shares		27 700	15 000
Financial Liabilities				15 000	15 000
Finished Goods Goods For Resale	110 050	177 967	227 300
Increase From Depreciation Charge For Year Property Plant Equipment					2 474
Loans From Directors	156 400	214 100	274 637
Net Current Assets Liabilities	10 437	21 126	214 180	497 085	834 098
Number Shares Issued Fully Paid				1	1
Other Creditors	155 106	122 880	54 729	172 158	186 717
Other Inventories				365 110	423 592
Other Taxation Social Security Payable	8 103	6 204	-38 906
Par Value Share					1
Prepayments				2 141	2 931
Prepayments Accrued Income			400
Property Plant Equipment Gross Cost				2 515	9 895
Taxation Social Security Payable				111 734	95 674
Total Assets Less Current Liabilities	10 437	21 126	214 180	498 971	841 519
Total Borrowings				34 400	24 236
Trade Creditors Trade Payables			1 637	6 000	27 711
Trade Debtors Trade Receivables	15 840		47 805	35 330	74 040

Company staff

Guy P.

Role: Director

Appointed: 02 February 2018

Latest update: 29 January 2024

People with significant control

Guy P.

Notified on 2 February 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	02 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	02 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	02 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	02 February 2018
End Date For Period Covered By Report	31 January 2019

G.j.pope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy P.

People with significant control

Guy P.

Accounts Documents

Company filings

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