Pope Financial Services Limited in Coventry, CV3 4LB

Description

Data updated on: 01-11-2023

Started with Reg No. 05682280 18 years ago, Pope Financial Services Limited was set up as a Private Limited Company. The active mailing address is Seven Stars House Seven Stars Industrial Estate, 1 Wheler Road Coventry. The firm's SIC code is 74990, that means Non-trading company. The latest financial reports describe the period up to 2023/01/27 and the most recent confirmation statement was filed on 2023/10/30.

Concerning this particular company, just about all of director's tasks have so far been met by Barry P. who was arranged to perform management duties in 2006 in January. Furthermore, the managing director's tasks are regularly supported by a secretary - Nichola T., who joined this specific company 18 years ago.

Barry P. 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	2010-07-31	2012-01-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2019-01-31	2020-01-31	2021-01-31	2022-01-27	2023-01-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180 712	203 158	130 796	98 894	71 448	66 633

Balance Sheet
Cash Bank On Hand						23 309	62	734	3 523	13 253	529	16 529
Current Assets	159 654	201 225	165 047	156 023	138 348	133 124	128 151	167 794	304 026	392 359	369 621	358 748
Debtors	146 254	200 114	165 044	155 965	138 339	109 816	128 089	167 060	300 503	379 106	369 092	342 219
Net Assets Liabilities						66 632	72 209	130 171	248 791	320 475	304 614	299 484
Other Debtors						102 106	116 012	157 428	295 825	379 052
Property Plant Equipment						870	388	13 233	11 080	12 690	9 084
Cash Bank In Hand	13 400	1 111	3	58	9	23 308
Intangible Fixed Assets	110 000	90 000	60 000	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	180 712	203 158	130 796	98 894	73 542	66 633
Tangible Fixed Assets	1 320	690	216	162	199	870

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	180 612	203 058	130 696	97 672	71 348	66 533
Shareholder Funds	180 712	203 158	130 796	98 894	71 448	66 633

Other Financial Data
Accrued Liabilities						2 850	1 550	1 550	8 205	9 885
Accumulated Amortisation Impairment Intangible Assets						200 000	200 000	162 795	68 059
Accumulated Depreciation Impairment Property Plant Equipment						4 428	4 910	6 180	10 065	10 490	14 096	11 530
Additions Other Than Through Business Combinations Property Plant Equipment								14 115	1 732	16 150
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors						67 363	56 012	10 674	8 921	35 662	29 195	42 931
Disposals Decrease In Amortisation Impairment Intangible Assets								-37 205	-94 736	-68 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 190		7 066
Disposals Intangible Assets								-37 205	-94 736	-68 059
Disposals Property Plant Equipment										-14 115		16 150
Finance Lease Liabilities Present Value Total								10 674	8 921
Fixed Assets	111 320	90 691	60 217	40 163	20 200	871	388
Increase From Depreciation Charge For Year Property Plant Equipment							482	1 270	3 885	4 615	3 606	4 500
Increase In Loans Owed By Related Parties Due To Loans Advanced								35 851
Intangible Assets Gross Cost						200 000	200 000	162 795	68 059
Investments Fixed Assets		1	1	1	1	1
Investments In Subsidiaries						1	-1
Net Current Assets Liabilities	69 392	112 467	70 579	57 609	51 248	65 762	71 821	127 612	248 737	345 858	326 451	315 817
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors						63 705	52 271	35 257	43 522	30 858
Par Value Share							1	1	1	1
Prepayments						182	182	82	55	54
Property Plant Equipment Gross Cost						5 298	5 298	19 413	21 145	23 180	23 180	25 030
Provisions For Liabilities Balance Sheet Subtotal									2 105	2 411	1 726	2 565
Taxation Social Security Payable						703	1 514	1 844	1 407	1 303
Total Assets Less Current Liabilities	180 712	205 377					72 209	140 845	259 817	358 548	335 535	329 317
Total Borrowings								10 674	8 921	35 662
Trade Creditors Trade Payables						105	995	-222	402
Trade Debtors Trade Receivables						7 527	11 895	9 550	4 623
Amount Specific Advance Or Credit Directors						-91 458	-105 574	-108 454	-110 719	106 390	99 883	171 629
Amount Specific Advance Or Credit Made In Period Directors						-96 677	-116 151	-141 129	-175 788	106 390		71 746
Amount Specific Advance Or Credit Repaid In Period Directors						121 689	102 035	138 249	173 523	149 563	6 507
Director Remuneration						8 100	8 100
Total Additions Including From Business Combinations Property Plant Equipment												18 000
Creditors Due Within One Year Total Current Liabilities	90 262	88 908
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	110 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000
Tangible Fixed Assets Cost Or Valuation	5 514	5 514
Tangible Fixed Assets Depreciation	4 194	4 824
Tangible Fixed Assets Depreciation Charge For Period		630
Creditors Due Within One Year		88 758	94 991	98 414	87 623	67 362
Percentage Subsidiary Held			100	100	100	100

Company staff

Barry P.

Role: Director

Appointed: 20 January 2006

Latest update: 25 January 2024

Nichola T.

Role: Secretary

Appointed: 20 January 2006

Latest update: 25 January 2024

People with significant control

Barry P.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 October 2024
Account last made up date	27 January 2023
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-02-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	27 January 2022
Annual Accounts
Start Date For Period Covered By Report	28 January 2022
End Date For Period Covered By Report	27 January 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Pope Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry P.

Nichola T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Barry P.

Accounts Documents

Company filings

Filing category

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