Poplar Building Services Limited in Headley, KT18 6LJ

Description

Data updated on: 01-11-2023

2014 signifies the founding of Poplar Building Services Limited, a firm registered at The Old School House, Church Lane in Headley. That would make ten years Poplar Building Services has been in the UK, as it was established on 2014/10/13. The registered no. is 09261420 and the company post code is KT18 6LJ. This firm's principal business activity number is 41100 which stands for Development of building projects. Sunday 31st October 2021 is the last time account status updates were filed.

According to this specific enterprise's register, since 2018/04/06 there have been two directors: Christine J. and Daniel J.. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Christine J. as a secretary since October 2014.

Daniel J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 581

Balance Sheet
Cash Bank On Hand			26 734	23 342	15 063	29 664	34 835
Current Assets	36 703	41 049	26 863	25 343	17 064	31 665	42 826
Debtors	4 628		129	2 001	2 001	2 001	7 991
Net Assets Liabilities			4 638	-11 460	-741	656	405
Other Debtors			129	2 001	2 001	2 001	5 990
Cash Bank In Hand	32 075
Net Assets Liabilities Including Pension Asset Liability	25 581

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	25 431
Shareholder Funds	25 581

Other Financial Data
Average Number Employees During Period			1	2	2	2	2
Bank Borrowings Overdrafts							4 000
Corporation Tax Payable			22 225	32 532	13 212	16 466	17 525
Creditors	11 122	23 199	22 225	36 803	17 805	31 009	26 421
Net Current Assets Liabilities	25 581	17 850	4 638	-11 460	-741	656	16 405
Other Creditors				350	350	7 325	675
Other Taxation Social Security Payable				3 921	4 243	7 218	4 221
Profit Loss	44 414	47 269
Raw Materials Consumables Used	2 742	8 069
Staff Costs Employee Benefits Expense	235
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 122	11 956
Total Assets Less Current Liabilities	25 581	17 850	4 638	-11 460	-741	656	16 405
Trade Debtors Trade Receivables						2 001	2 001
Turnover Revenue	60 854	77 725
Advances Credits Directors		122				6 654	10
Advances Credits Made In Period Directors		36 667	56 589			25 000
Advances Credits Repaid In Period Directors		36 545	56 711			18 345
Creditors Due Within One Year Total Current Liabilities	11 122

Company staff

Christine J.

Role: Director

Appointed: 06 April 2018

Latest update: 2 February 2024

Christine J.

Role: Secretary

Appointed: 13 October 2014

Latest update: 2 February 2024

Daniel J.

Role: Director

Appointed: 13 October 2014

Latest update: 2 February 2024

People with significant control

Daniel J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 October 2021
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021

Poplar Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine J.

Christine J.

Daniel J.

People with significant control

Daniel J.

Accounts Documents

Company filings

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