M Pope Building Services Limited in Caerphilly, CF81 9QN

Description

Data updated on: 01-11-2023

M Pope Building Services Limited, a Private Limited Company, that is based in 113 Brynhyfryd, Pontlottyn, Bargoed in Caerphilly. The headquarters' postal code is CF81 9QN. The enterprise was formed on 2007-04-10. The firm's Companies House Reg No. is 06207355. The company's declared SIC number is 43290 and has the NACE code: Other construction installation. M Pope Building Services Ltd filed its account information for the period that ended on Saturday 30th April 2022. The firm's latest confirmation statement was filed on Monday 10th April 2023.

According to the official data, this particular company is presided over by a solitary director: Martin P., who was chosen to lead the company on 2007-04-10. To support the directors in their duties, this particular company has been utilizing the skills of Alison P. as a secretary since 2007.

Martin P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	995	-8 459	-12 161	-19 448	-14 412

Balance Sheet
Current Assets	22 465	4 876	3 425	1 892	14 198	7 112	1 112	11 859	6 126
Net Assets Liabilities					14 412	13 190	18 886	5 870	34
Cash Bank In Hand	9 465	1 136	2 025	1 492
Debtors	13 000	3 740	1 400	400
Intangible Fixed Assets		17 126	14 636
Net Assets Liabilities Including Pension Asset Liability	995	-8 459	-12 161	-19 448	-14 412
Tangible Fixed Assets	22 594	17 126	14 636	11 092

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	993	-8 461	-12 163	-19 450
Shareholder Funds	995	-8 459	-12 161	-19 448	-14 412

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 720	2 332	4 070	5 306
Average Number Employees During Period							1	1	1
Creditors					34 301	26 685	24 844	21 411	8 891
Fixed Assets	22 594	17 126	14 636	11 092	8 411	6 383	4 846	3 682	2 799
Net Current Assets Liabilities	-21 599	-25 585	-26 797	-28 420	-20 103	17 241	23 732	9 552	2 765
Total Assets Less Current Liabilities	995	-8 459	-12 161	-19 448	-11 692	10 858	18 886	5 870	34
Accruals Deferred Income				2 120	2 720
Creditors Due Within One Year	44 064	30 461	30 222	32 432	34 301
Intangible Fixed Assets Additions			2 196
Intangible Fixed Assets Aggregate Amortisation Impairment		49 004	53 690
Intangible Fixed Assets Amortisation Charged In Period			4 686
Intangible Fixed Assets Cost Or Valuation		66 130	68 326
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	66 130	66 130	68 326	68 326
Tangible Fixed Assets Depreciation	43 536	49 004	53 690	57 234
Tangible Fixed Assets Depreciation Charged In Period		5 468		3 544

Company staff

Alison P.

Role: Secretary

Appointed: 10 April 2007

Latest update: 1 March 2024

Martin P.

Role: Director

Appointed: 10 April 2007

Latest update: 1 March 2024

People with significant control

Martin P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018

M Pope Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Martin P.

People with significant control

Martin P.

Accounts Documents

Company filings

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