Poplar Business Solutions Limited in Pershore, WR10 2NH

Description

Data updated on: 01-11-2023

The company is registered in Pershore registered with number: 04790950. The company was established in the year 2003. The office of the firm is situated at Grove House Main Street Bishampton. The post code for this place is WR10 2NH. The firm's SIC and NACE codes are 69202 : Bookkeeping activities. The firm's most recent financial reports were submitted for the period up to Thursday 30th June 2022 and the most recent confirmation statement was filed on Tuesday 6th June 2023.

At the moment, the directors registered by the firm include: Amanda H. designated to this position in 2018 in April and Mark H. designated to this position on 6th June 2003. To support the directors in their duties, this firm has been utilizing the skills of Amanda H. as a secretary since the appointment on 6th June 2003.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares. Amanda H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	2022-06-30	2023-06-30
Currency
Net Worth	2 012	2 571	1 784	375	52	57

Balance Sheet
Cash Bank On Hand						1 843	4 972	7 441	774	1 262	1 527	1 408	1 004
Current Assets	8 665	12 769	10 898	7 801	8 920	7 474	10 371	8 091	1 699	1 588	1 872	1 899	5 098
Debtors	4 425	4 376	34	4 647	6 077	5 631	5 400	650	925	326	345	491	4 094
Net Assets Liabilities						57	1 539	659	152	325	160	2	380
Other Debtors												146	148
Property Plant Equipment						1 429	2 197	1 648	1 236	927	474	356	267
Cash Bank In Hand	4 240	8 394	10 864	3 154	2 843	1 843
Net Assets Liabilities Including Pension Asset Liability	2 012	2 571	1 784	375	52
Tangible Fixed Assets	1 353	1 284	1 744	1 585	1 766	1 429

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 010	2 569	1 782	373	50	55
Shareholder Funds	2 012	2 571	1 784	375	52	57

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 296	5 028	5 577	5 989	6 298	1 936	2 054	2 143
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						7 790	8 877	7 062	691	651	634	642	399
Creditors						8 179	10 611	8 788	2 548	2 014	2 096	2 185	4 934
Increase From Depreciation Charge For Year Property Plant Equipment							732	549	412	309	232	118	89
Net Current Assets Liabilities	659	1 287	40	-1 210	-1 714	-1 086	-240	-697	-849	-426	-224	-286	164
Number Shares Issued Fully Paid							2	2
Other Creditors						314	1 212	1 216	1 764	1 363	1 462	1 543	4 535
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 594
Other Disposals Property Plant Equipment											4 815
Other Taxation Social Security Payable						75	60
Par Value Share			1			1	1	1
Property Plant Equipment Gross Cost						5 725	7 225	7 225	7 225	7 225	2 410	2 410
Provisions For Liabilities Balance Sheet Subtotal						286	418	292	235	176	90	68	51
Total Additions Including From Business Combinations Property Plant Equipment							1 500
Total Assets Less Current Liabilities	2 012	2 571	1 784	375	52	343	1 957	951	387	501	250	70	431
Trade Creditors Trade Payables							462	510	93
Trade Debtors Trade Receivables						5 250	5 399	650	925	326	345	345	3 946
Creditors Due Within One Year	8 006	11 482	10 858	9 011	10 634	8 560
Net Assets Liability Excluding Pension Asset Liability					52	57
Number Shares Allotted			2			2
Provisions For Liabilities Charges						286
Fixed Assets	1 353	1 284	1 744	1 585	1 766
Share Capital Allotted Called Up Paid		2	2		2	2
Tangible Fixed Assets Additions		359	1 041	369	770
Tangible Fixed Assets Cost Or Valuation	3 047	3 406	4 447	4 815	5 585
Tangible Fixed Assets Depreciation	1 694	2 122	2 703	3 231	3 819
Tangible Fixed Assets Depreciation Charged In Period		428	581	528	589

Company staff

Amanda H.

Role: Director

Appointed: 06 April 2018

Latest update: 27 January 2024

Amanda H.

Role: Secretary

Appointed: 06 June 2003

Latest update: 27 January 2024

Mark H.

Role: Director

Appointed: 06 June 2003

Latest update: 27 January 2024

People with significant control

Mark H.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Amanda H.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 February 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 December 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014

Poplar Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Amanda H.

Mark H.

Dorothy G.

Lesley G.

People with significant control

Mark H.

Amanda H.

Accounts Documents

Company filings

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