J.k. Pope & Sons Limited in East Sussex, BN25 1RU

Description

Data updated on: 01-11-2023

J.k. Pope & Sons Limited can be found at 24 Sutton Road, Seaford in East Sussex. The zip code is BN25 1RU. J.k. Pope & Sons has been on the British market since the firm was started in 1998. The reg. no. is 03507906. The firm's SIC code is 43210 and has the NACE code: Electrical installation. The most recent annual accounts were submitted for the period up to March 31, 2022 and the latest confirmation statement was filed on January 2, 2023.

According to the data we have, the business was formed in February 11, 1998 and has so far been supervised by four directors, out of whom two (James P. and Geoffrey P.) are still active. To find professional help with legal documentation, the business has been utilizing the skills of Geoffrey P. as a secretary since August 2005.

Geoffrey P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	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	34 259	1	1	10 800	3 067	1	1 194
Current Assets	80 199	44 900	26 400	36 632	41 492	39 336	40 123
Debtors	18 977	19 842	5 573	6 064	15 166	5 642	4 479
Net Assets Liabilities						33 171	-14 268
Other Debtors	422	1 074	1 238	3 165	1 558	402	423
Property Plant Equipment	148 814	154 389	148 984	144 152	139 753	135 683	132 255
Total Inventories	26 963	25 057	20 826	19 768	23 259	33 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	55 462	49 201	54 606	59 438	63 837	67 907	71 797
Additions Other Than Through Business Combinations Property Plant Equipment		11 064					462
Average Number Employees During Period	7	8	7	7	6	6	5
Bank Borrowings Overdrafts		2 403	4 640			12 730	3 519
Corporation Tax Payable	6 983			1 239	7 129	4 025	1 356
Corporation Tax Recoverable		6 978					4 025
Creditors	74 602	94 564	119 651	132 949	134 062	141 848	4 167
Increase From Depreciation Charge For Year Property Plant Equipment		5 161	5 405	4 832	4 399	4 070	3 890
Net Current Assets Liabilities	5 597	-49 664	-93 251	-96 317	-92 570	-102 512	-142 356
Number Shares Issued Fully Paid		900
Other Creditors	31 017	61 891	75 157	82 970	80 493	86 773	4 167
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 422
Other Disposals Property Plant Equipment		11 750
Other Taxation Social Security Payable	15 376	13 460	20 027	25 925	23 887	19 469	17 876
Par Value Share		1
Property Plant Equipment Gross Cost	204 276	203 590	203 590	203 590	203 590	203 590	204 052
Total Assets Less Current Liabilities	154 411	104 725	55 733	47 835	47 183	33 171	-10 101
Trade Creditors Trade Payables	21 226	16 810	19 827	22 815	22 553	18 851	21 171
Trade Debtors Trade Receivables	18 555	11 790	4 335	2 899	13 608	5 240	31