Paul Popper Limited, NN1 4EP

Description

Data updated on: 01-11-2023

Registered at 310 Wellingborough Road, Northampton NN1 4EP Paul Popper Limited is a Private Limited Company with 01332826 Companies House Reg No. It has been established fourty seven years ago. This firm's declared SIC number is 74209 - Photographic activities not elsewhere classified. 2022-04-30 is the last time when the accounts were filed.

At the moment, there is a solitary director in the company: Robert T. (since 1991-07-11). Since January 2000 Gary S., had performed the duties for this specific firm until the resignation in 2016. In addition another director, specifically Christopher S. gave up the position on 2003-01-23. Additionally, the managing director's duties are constantly helped with by a secretary - Julie T., who was officially appointed by this specific firm ten years ago.

Robert T. is the individual with significant 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	2011-04-30	2012-04-30	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 483 473	1 503 933	1 557 717	1 799 223	1 758 278	1 703 079

Balance Sheet
Cash Bank In Hand	33 124	20 249	24 100	195 314	28 321	253 903
Cash Bank On Hand						253 903	134 188	68 234	48 276	15 706	20 416	41 150	31 711
Current Assets	984 046	974 988	982 418	1 217 702	1 000 343	1 212 601	1 100 116	1 026 430	1 039 214	1 054 215	1 014 811	1 036 352	1 204 790
Debtors	950 922	954 739	958 318	1 022 388	972 022	958 698	965 928	958 196	990 938	1 038 509	994 395	995 202	1 173 079
Intangible Fixed Assets			64 000	72 227	599 121	1 102 765
Net Assets Liabilities						1 703 079	1 640 054	1 563 812	1 366 845	3 137 447	2 925 309	2 837 089	2 701 945
Net Assets Liabilities Including Pension Asset Liability	1 483 473	1 503 933	1 557 717	1 799 223	1 758 278	1 703 079
Other Debtors						38 324	42 700	33 227	49 602	113 411	54 969	53 907	259 700
Property Plant Equipment						971 188	1 058 252	1 136 991	1 154 466	1 312 515	1 530 379	1 519 817
Tangible Fixed Assets	755 178	778 628	817 500	823 886	897 701	971 188

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	1 483 363	1 503 823	1 557 607	1 799 113	1 758 168	1 702 969
Shareholder Funds	1 483 473	1 503 933	1 557 717	1 799 223	1 758 278	1 703 079

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						323 315	609 712	899 955	1 201 418	1 312 897	1 366 932	1 477 073	1 597 558
Accumulated Depreciation Impairment Property Plant Equipment						61 982	75 876	88 576	99 704	247 935	408 401	430 220	465 667
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-23 000	-18 000	-25 000	-17 000	7 000	-20 000	-14 000
Amounts Owed By Group Undertakings						893 317	893 317	893 317	893 330	893 330	893 330	893 330	883 330
Average Number Employees During Period						4	4	4	4	4	4	4	4
Creditors						1 439 475	1 291 072	1 254 665	1 763 246	623 715	967 940	1 454 830	2 122 696
Creditors Due Within One Year	102 366	97 188	148 413	154 346	581 030	1 439 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment									310	170			7 820
Disposals Property Plant Equipment								13 920	88 168	26 646	25 576	47 405	65 195
Fixed Assets		778 628	881 500	896 113	1 496 822	2 073 953	1 952 010	1 895 047	2 168 877	2 767 947	2 946 438	3 303 567	3 653 851
Increase From Amortisation Charge For Year Intangible Assets							286 397	290 243	301 463	245 017	193 393	110 141	120 485
Increase From Depreciation Charge For Year Property Plant Equipment							13 894	12 700	11 438	14 863	21 108	21 819	43 267
Intangible Assets						1 102 765	893 758	758 056	1 014 411	1 455 432	1 416 059	1 783 750	2 042 709
Intangible Assets Gross Cost						1 426 080	1 503 470	1 658 011	2 215 829	2 768 329	2 782 991	3 260 823	3 640 267
Intangible Fixed Assets Additions			80 000	26 415	635 538	684 127
Intangible Fixed Assets Aggregate Amortisation Impairment			16 000	34 188	142 832	323 315
Intangible Fixed Assets Amortisation Charged In Period			16 000	18 188	108 644	180 483
Intangible Fixed Assets Cost Or Valuation			80 000	106 415	741 953	1 426 080
Net Current Assets Liabilities	881 680	877 800	834 005	1 063 356	419 313	-226 874	-190 956	-228 235	-724 032	430 500	46 871	-418 478	-917 906
Number Shares Allotted		110	110	110	110	110
Number Shares Issued Fully Paid							110	110	110	2 000 000	2 000 000	2 000 000	2 000 000
Other Creditors						1 108 925	1 212 036	1 185 982	1 696 826	542 657	894 451	1 343 343	1 854 590
Other Taxation Social Security Payable						48	644	5 553	716	774	765	1 143	784
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 033 170	1 134 128	1 225 567	1 254 170	1 560 450	1 938 780	1 950 037	2 076 809
Provisions						144 000	121 000	103 000	78 000	61 000	68 000	48 000	34 000
Provisions For Liabilities Balance Sheet Subtotal						144 000	121 000	103 000	78 000	61 000	68 000	48 000	34 000
Provisions For Liabilities Charges	153 385	152 495	157 788	160 246	157 857	144 000
Share Capital Allotted Called Up Paid	110	110	110	110	110	110
Tangible Fixed Assets Additions		35 180	53 844	18 894	90 006	89 491
Tangible Fixed Assets Cost Or Valuation	1 460 677	1 259 119	1 298 013	856 961	944 683	1 033 170
Tangible Fixed Assets Depreciation	705 499	480 491	480 513	33 075	46 982	61 982
Tangible Fixed Assets Depreciation Charged In Period		9 902	9 903	11 578	14 032	15 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		234 910	9 881	459 016	125
Tangible Fixed Assets Disposals		236 738	14 950	459 946	2 284	1 004
Total Additions Including From Business Combinations Intangible Assets							77 390	154 541	557 818	686 038	154 020	477 832	379 444
Total Additions Including From Business Combinations Property Plant Equipment							100 958	105 359	116 771	199 388	264 548	58 662	191 967
Total Assets Less Current Liabilities	1 636 858	1 656 428	1 715 505	1 959 469	1 916 135	1 847 079	1 761 054	1 666 812	1 444 845	3 198 447	2 993 309	2 885 089	2 735 945
Trade Creditors Trade Payables						330 502	78 392	63 130	65 704	80 284	72 724	110 344	267 322
Trade Debtors Trade Receivables						27 057	29 911	31 652	48 006	31 768	46 096	47 965	30 049
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										133 538	139 358
Increase Decrease Due To Transfers Into Or Out Intangible Assets										-133 538	-139 358
Nominal Value Shares Issued Specific Share Issue										1
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										133 538	139 358
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment										-133 538	-139 358