Poplar Accountancy Limited in Bourne, PE10 0UU

Description

Data updated on: 01-11-2023

This business is widely known as Poplar Accountancy Limited. This company was started 17 years ago and was registered under 06195042 as the reg. no. This particular headquarters of this firm is located in Bourne. You may find it at The Poplars 32 Main Street, Haconby. The firm known today as Poplar Accountancy Limited was known as K B Accountancy until 2022-03-09 when the name was changed. The firm's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. Poplar Accountancy Ltd reported its latest accounts for the period that ended on Fri, 31st Mar 2023. The company's latest confirmation statement was released on Sun, 26th Mar 2023.

Since 2007-03-30, this specific firm has only been guided by an individual director: Kerry B. who has been administering it for 17 years. To find professional help with legal documentation, this particular firm has been using the skills of Gary H. as a secretary since the appointment on 2023-09-01.

Previous company's names
Poplar Accountancy Limited 2022-03-09
K B Accountancy Limited 2007-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153	210

Balance Sheet
Cash Bank In Hand	5 602	4 496
Current Assets	12 186	8 270
Debtors	4 279	2 829
Intangible Fixed Assets	14 052	13 174
Net Assets Liabilities			3 574	3 576	3 633	3 770	3 820	148	181	162
Net Assets Liabilities Including Pension Asset Liability	153	210
Stocks Inventory	2 305	945
Tangible Fixed Assets	3 588	23 410

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	152	209
Shareholder Funds	153	210

Other Financial Data
Average Number Employees During Period							1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors			-22 892	-23 624	-27 175	-16 316	-21 078	-41 032	-21 812	-22 806
Creditors Due Within One Year Total Current Liabilities	29 674	44 645
Fixed Assets	17 640	36 584
Intangible Fixed Assets Aggregate Amortisation Impairment	3 513	4 391
Intangible Fixed Assets Amortisation Charged In Period		878
Intangible Fixed Assets Cost Or Valuation	17 565	17 565
Net Current Assets Liabilities	-17 488	-36 375		-7 069	-7 719	-6 379	-7 721	-11 054	-8 660	-6 687
Tangible Fixed Assets Additions		20 718
Tangible Fixed Assets Cost Or Valuation	5 541	26 259
Tangible Fixed Assets Depreciation	1 953	2 849
Tangible Fixed Assets Depreciation Charge For Period		896
Total Assets Less Current Liabilities	153	210	3 574	3 576	3 633	3 770	3 820	148	181	162

Company staff

Gary H.

Role: Secretary

Appointed: 01 September 2023

Latest update: 5 March 2024

Kerry B.

Role: Director

Appointed: 30 March 2007

Latest update: 5 March 2024

People with significant control

Kerry H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kerry H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Poplar Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Kerry B.

Aidan B.

People with significant control

Kerry H.

Accounts Documents

Company filings

Filing category

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