Pope & Meads Limited in Stewartby, MK43 9ND

Description

Data updated on: 01-11-2023

Pope & Meads started its operations in 1953 as a Private Limited Company with reg. no. 00520848. The firm has been prospering for 71 years and it's currently active. The firm's head office is based in Stewartby at Eden Laboratory. Anyone could also find this business using its post code of MK43 9ND. The company's declared SIC number is 25620 and has the NACE code: Machining. Pope & Meads Ltd reported its account information for the financial year up to 2022-06-30. The company's latest confirmation statement was filed on 2023-03-09.

In this specific business, a variety of director's assignments have so far been performed by David W., Stephen S. and John S.. As for these three executives, John S. has administered business the longest, having been a vital part of directors' team for twenty two years. To help the directors in their tasks, this business has been utilizing the skills of David W. as a secretary since 2009.

Stephen S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	2 445 021	2 717 426	2 933 194	3 021 116

Balance Sheet
Cash Bank In Hand	246 949	36 975	185 301	230 447
Cash Bank On Hand				230 447	366 138	174 142	133 973	174 389	92 810
Current Assets	1 324 183	1 811 161	1 538 327	1 813 732	2 102 543	2 005 387	1 742 881	2 179 230	1 763 506
Debtors	663 781	1 132 934	744 002	880 446	1 184 606	1 060 327	850 544	1 093 729	640 424
Net Assets Liabilities				3 021 116	2 959 502	2 724 449	2 607 556	2 800 925	2 408 607
Net Assets Liabilities Including Pension Asset Liability	2 445 021	2 717 426	2 933 194	3 021 116
Other Debtors					316 651	79 265
Property Plant Equipment				1 546 449	1 855 290	1 818 507	1 919 410	1 815 989	2 492 474
Stocks Inventory	413 453	641 252	609 024	702 839
Tangible Fixed Assets	1 360 795	1 751 812	1 635 788	1 546 449
Total Inventories				702 839	551 799	770 918	758 364	911 112	1 030 272

Capital & Reserves
Called Up Share Capital	2 750	2 750	2 750	2 750
Profit Loss Account Reserve	2 442 021	2 714 426	2 828 943	3 018 116
Shareholder Funds	2 445 021	2 717 426	2 933 194	3 021 116

Other Financial Data
Accrued Liabilities						21 335	39 684	67 695	54 442
Accumulated Depreciation Impairment Property Plant Equipment				1 435 979	1 459 072	1 659 780	1 811 618	2 001 927	2 083 105
Average Number Employees During Period					42	45	49	44	47
Corporation Tax Payable							18 456	20 162
Corporation Tax Recoverable						4		160 558
Creditors				116 100	418 047	912 653	907 609	971 261	1 643 758
Creditors Due After One Year	351 042	411 607	164 400	116 100
Creditors Due Within One Year	323 547	813 114	574 293	628 589
Debtors Due After One Year	-300 000	-240 000	-265 000	-355 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					161 251		38 498		115 134
Disposals Property Plant Equipment					225 799		42 871		131 640
Dividends Paid							115 500	66 000	66 000
Finance Lease Liabilities Present Value Total					318 047	222 653	217 609	131 261	703 758
Fixed Assets	1 858 567	2 249 584	2 133 560	2 044 221	2 353 062	2 316 279	2 417 182	2 313 761	2 990 246
Increase Decrease In Property Plant Equipment							135 000	36 827	777 479
Increase From Depreciation Charge For Year Property Plant Equipment					184 344	200 708	190 336	190 309	196 312
Investments Fixed Assets	497 772	497 772	497 772	497 772	497 772	497 772	497 772	497 772	497 772
Investments In Group Undertakings					497 772	497 772	497 772	497 772	497 772
Net Assets Liabilities Subsidiaries						-784 620	-1 185 984	-1 240 865	-1 616 073
Net Current Assets Liabilities	1 000 636	998 047	964 034	1 185 143	1 455 457	1 432 545	1 207 384	1 526 414	1 245 799
Number Shares Allotted		2 750	2 750	2 750
Number Shares Issued Fully Paid							2 750	2 750	2 750
Other Creditors					156 774	68 198
Other Taxation Social Security Payable					117 114	120 660
Par Value Share		1	1	1			1	1	1
Payments Received On Account					440 000	690 000	690 000	840 000	940 000
Percentage Class Share Held In Subsidiary							77	77	77
Prepayments						22 672	68 790	78 054	56 828
Profit Loss							-1 393	259 369	-326 318
Profit Loss Subsidiaries						308 366	401 364	54 881	375 208
Property Plant Equipment Gross Cost				2 982 428	3 314 362	3 478 287	3 731 028	3 817 916	4 575 579
Provisions						111 722	109 401	67 989	183 680
Provisions For Liabilities Balance Sheet Subtotal				92 148	90 970	111 722	109 401	67 989	183 680
Provisions For Liabilities Charges	63 140	118 598	101 251	92 148
Secured Debts	13 542	175 956	127 707	64 400
Share Capital Allotted Called Up Paid	2 750	2 750	2 750	2 750
Share Premium Account	250	250	250	250
Tangible Fixed Assets Additions		509 624	52 001	58 332
Tangible Fixed Assets Cost Or Valuation	2 463 871	2 973 495	2 980 496	2 982 428
Tangible Fixed Assets Depreciation	1 103 076	1 221 683	1 344 708	1 435 979
Tangible Fixed Assets Depreciation Charged In Period		118 607	166 376	145 315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			43 351	54 044
Tangible Fixed Assets Disposals			45 000	56 400
Total Additions Including From Business Combinations Property Plant Equipment					557 733	163 925	295 612	86 888	889 303
Total Assets Less Current Liabilities	2 859 203	3 247 631	3 097 594	3 229 364	3 468 519	3 748 824	3 624 566	3 840 175	4 236 045
Trade Creditors Trade Payables					261 704	288 590	221 775	205 733	226 870
Trade Debtors Trade Receivables				355 000	305 000	305 000	100 000	100 000	502 597

Company staff

David W.

Role: Director

Appointed: 05 July 2019

Latest update: 30 January 2024

Stephen S.

Role: Director

Appointed: 25 September 2017

Latest update: 30 January 2024

David W.

Role: Secretary

Appointed: 22 September 2009

Latest update: 30 January 2024

Role: Director

Appointed: 02 January 1992

Resigned: 01 July 2023

Latest update: 30 January 2024

People with significant control

Stephen S.

Notified on 9 March 2017

Nature of control:

substantial control or influence

Denis S.

Notified on 9 March 2017

Ceased on 1 July 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 November 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 October 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Pope & Meads Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Stephen S.

David W.

John S.

Donald M.

Peter C.

Stephen S.

Nicholas E.

Christopher B.

Peter C.

Denis S.

Carole S.

John F.

Carole S.

People with significant control

Stephen S.

Denis S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Pope & Meads Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Stephen S.

David W.

John S.

Donald M.

Peter C.

Stephen S.

Nicholas E.

Christopher B.

Peter C.

Denis S.

Carole S.

John F.

Carole S.

People with significant control

Stephen S.

Denis S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014