Pop Hgv Services Ltd in Spalding, PE11 2HA

Description

Data updated on: 01-11-2023

Situated at 28 Commercial Road, Spalding PE11 2HA Pop Hgv Services Ltd is classified as a Private Limited Company registered under the 08696014 Companies House Reg No. It was started on Wednesday 18th September 2013. This business's registered with SIC code 49410 and has the NACE code: Freight transport by road. The business most recent annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was released on 2022-09-18.

There seems to be a single managing director at the moment controlling the company, namely Paraschiva P. who's been executing the director's tasks since Wednesday 18th September 2013.

Paraschiva P. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	654	708

Balance Sheet
Cash Bank In Hand	100	2 418	3 579
Cash Bank On Hand			3 579	1 596	1 596	210	522	152	188	446
Current Assets	100	2 418	3 989	10 994	14 725	5 080	21 327	16 481	13 758	13 548
Debtors			410	9 398	11 598	4 870	20 805	16 329	13 570	13 102
Net Assets Liabilities						3 048	3 075	973	1 118	1 284
Other Debtors				8 988	12 719	4 460	20 395	15 919	13 570	12 692
Property Plant Equipment			608	456	342	864	648	486	365
Tangible Fixed Assets			608
Net Assets Liabilities Including Pension Asset Liability	100	654

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	157	554	608
Shareholder Funds	100	654	708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			202	354	468	756	972	1 134	1 255	1 347
Average Number Employees During Period				1	2	2	2	2	1	1
Bank Borrowings Overdrafts							12 500	9 172	6 313	4 792
Creditors			3 889	1 542	5 385	2 896	12 500	9 172	6 313	7 745
Creditors Due Within One Year		1 764	3 889
Increase From Depreciation Charge For Year Property Plant Equipment				152		86	216	162	121	92
Net Current Assets Liabilities	100	654	100	8 142	2 655	2 184	14 927	9 659	7 066	5 803
Number Shares Allotted	100	100	100
Other Creditors			1 749
Other Taxation Social Security Payable			2 140	2 132	2 710	2 176	2 460	2 482	2 452	2 685
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			810	810	810	1 620	1 620	1 620	1 620
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			810
Tangible Fixed Assets Cost Or Valuation			810
Tangible Fixed Assets Depreciation			202
Tangible Fixed Assets Depreciation Charged In Period			202
Total Assets Less Current Liabilities	100	654	708	855	2 997	3 048	15 575	10 145	7 431	6 076
Trade Creditors Trade Payables				720	720	720	1 440	1 840	1 740	2 560
Trade Debtors Trade Receivables			410	410	410	410	410	410	410	410
Creditors Due Within One Year Total Current Liabilities	289
Administrative Expenses		18 184
Cost Sales		1 904
Gross Profit Loss		27 002
Operating Profit Loss		8 818
Profit Loss For Period		7 054
Profit Loss On Ordinary Activities Before Tax		8 818
Total Dividend Payment		6 500
Turnover Gross Operating Revenue		28 906

Company staff

Paraschiva P.

Role: Director

Appointed: 18 September 2013

Latest update: 10 February 2024

People with significant control

Paraschiva P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 January 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Pop Hgv Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paraschiva P.

People with significant control

Paraschiva P.

Accounts Documents

Company filings

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