Pope Developments Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Based in The Retreat, Woodford Green IG8 8EY Pope Developments Limited is categorised as a Private Limited Company with 08006560 Companies House Reg No. It has been set up 12 years ago. This enterprise's SIC and NACE codes are 74100 which stands for specialised design activities. 2022-03-31 is the last time when the company accounts were filed.

As stated, this specific limited company was formed in 2012 and has been guided by two directors.

Executives who control the firm include: Craig P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	100	-714	-22 257	-30 015

Balance Sheet
Cash Bank In Hand	100	2 035	37 750	40 130
Cash Bank On Hand				40 130	25 902	134	11 648	29 971	7 573	1 834	1 946
Current Assets		2 235	56 328	68 383	34 548	15 211	16 694	35 866	14 968	6 854	25 253
Debtors		200	3 554	12 406	1 674	11 077	3 546	3 395	3 395	2 520	18 307
Other Debtors						1 011					1 406
Property Plant Equipment				23 598	19 721	23 803	13 843	14 153	21 038	16 675	13 870
Stocks Inventory			15 024	15 847
Tangible Fixed Assets			4 500	23 598
Total Inventories				15 847	6 972	4 000	1 500	2 500	4 000	2 500	5 000
Net Assets Liabilities								-64 805	-49 377	-82 028	-112 108
Net Assets Liabilities Including Pension Asset Liability	100	-714

Capital & Reserves
Called Up Share Capital		200	200	200
Profit Loss Account Reserve		-914	-22 457	-30 215
Shareholder Funds	100	-714	-22 257	-30 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 194	10 071	15 714	15 949	19 009	24 614	28 977	32 517
Average Number Employees During Period				2	2	3	2	2	2	2	2
Bank Borrowings Overdrafts				5 959	5 959	14 434	13 087		48 334	31 667	21 667
Creditors				121 996	152 951	136 883	134 714	114 824	48 334	31 667	21 667
Creditors Due Within One Year		2 949	83 085	121 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 051
Disposals Property Plant Equipment						8 205	9 725
Increase From Depreciation Charge For Year Property Plant Equipment					3 877	7 694	235		5 605	4 363	3 540
Net Current Assets Liabilities		-714	-26 757	-53 613	-118 403	-121 672	-118 020	-78 958	-22 081	-67 036	-104 311
Number Shares Allotted	100		100	100
Other Creditors				92 860	132 888	119 747	116 610	101 629	21 980	20 435	98 021
Other Taxation Social Security Payable				75	2 876		3 718	9 152	7 666	19 114	9 387
Par Value Share	1	1	1	1
Profit Loss					-68 667	813	-6 308
Property Plant Equipment Gross Cost				29 792	29 792	39 517	29 792	33 162	45 652	45 652	46 387
Share Capital Allotted Called Up Paid	100	200	100	100
Tangible Fixed Assets Additions			6 000	23 792
Tangible Fixed Assets Cost Or Valuation			6 000	29 792
Tangible Fixed Assets Depreciation			1 500	6 194
Tangible Fixed Assets Depreciation Charged In Period			1 500	4 694
Total Additions Including From Business Combinations Property Plant Equipment						17 930			12 490		735
Total Assets Less Current Liabilities		-714	-22 257	-30 015	-98 682	-97 869	-104 177	-64 805	-1 043	-50 361	-90 441
Trade Creditors Trade Payables				23 102	11 228	2 702	1 299	4 043	5 737	6 638	12 156
Trade Debtors Trade Receivables				12 406	1 674	10 066	3 546			2 520	13 506
Amounts Owed By Group Undertakings								3 395	3 395		3 395
Capital Employed		-714
Value Shares Allotted Increase Decrease During Period		200

Company staff

Samantha P.

Role: Director

Appointed: 11 March 2019

Latest update: 10 December 2023

Craig P.

Role: Director

Appointed: 26 March 2012

Latest update: 10 December 2023

People with significant control

Craig P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha P.

Notified on 11 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 October 2013
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014

Pope Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha P.

Craig P.

People with significant control

Craig P.

Samantha P.

Accounts Documents

Company filings

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