Poplar Consultants Limited in Waterlooville, PO8 9SB

Description

Data updated on: 01-11-2023

Poplar Consultants Limited has been prospering on the British market for at least 20 years. Started with registration number 05176334 in 2004, the company is based at High Trees, Waterlooville PO8 9SB. This company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Poplar Consultants Ltd released its account information for the period that ended on 2022-06-30. The firm's most recent confirmation statement was filed on 2023-06-22.

At the moment, the directors chosen by this particular company are: William K. assigned to lead the company on Monday 12th July 2004 and Tracy K. assigned to lead the company 20 years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Tracy K. as a secretary for the last 20 years.

Executives who have control over the firm are as follows: William K. owns over 1/2 to 3/4 of company shares . Tracy K. 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	22 072	49 041	8 864	8 781	5 585	26 033

Balance Sheet
Cash Bank On Hand						37 782	19 225	35 912	19 293	18 747	30 192	58 372	37 111
Current Assets	71 073	101 282	43 487	41 578	37 224	67 975	49 488	35 912	51 634	96 111	55 640	89 951	91 772
Debtors	41 064	37 506	14 400	18 720	21 233	30 192	30 264		32 341	69 446	17 530	23 661	46 743
Net Assets Liabilities						26 033	7 965	5 160	14 839	7 039	-18 343	-16 921	3 126
Other Debtors						7 152	13 884		32 341	69 446	1 380	1 380	26 242
Property Plant Equipment						919	819	900	866	1 588	1 305	682	847
Cash Bank In Hand	30 009	63 776	29 087	22 858	15 991	37 783
Net Assets Liabilities Including Pension Asset Liability	22 072	49 041	8 864	8 781	5 585	26 033
Tangible Fixed Assets	1 662	944	169			919

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 972	48 941	8 764	8 681	5 485	25 933
Shareholder Funds	22 072	49 041	8 864	8 781	5 585	26 033

Other Financial Data
Accrued Liabilities							3 600	3 600			1 250	1 425	1 425
Accumulated Depreciation Impairment Property Plant Equipment						7 066	6 067	7 067	6 311	7 223	8 780	10 767	4 902
Additions Other Than Through Business Combinations Property Plant Equipment							539	1 081	759	2 003	1 274	1 364	1 695
Administration Support Average Number Employees						1	1	1	1	1
Amounts Owed To Related Parties											6 615
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings										49 175	48 407	39 033
Creditors						42 860	28 459	31 652	37 661	90 660	75 288	107 554	89 493
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 638		-1 549	-369			-7 395
Disposals Property Plant Equipment							-1 638		-1 549	-369			-7 395
Dividend Per Share Interim							1 191	1 241	1 045		102	65
Dividends Paid On Shares Final						947 500	119 100
Dividends Paid On Shares Interim							119 100	124 100	104 543		72 450	132 628
Financial Assets										7 918	7 918	7 918	7 918
Increase From Depreciation Charge For Year Property Plant Equipment							639	1 000	793	1 281	1 557	1 987	1 530
Net Current Assets Liabilities	20 759	48 295	8 731	8 781	5 585	25 114	7 146	4 260	13 973	5 451	-19 648	-17 603	2 279
Nominal Value Allotted Share Capital										100	110	110	120
Number Shares Issued Fully Paid							100	100	100	100	110	110	120
Other Creditors						30 370	28 486	28 434			6 615	20 550	19 334
Other Payables Accrued Expenses								3 600	2 000	2 100	1 250
Other Remaining Borrowings							-13 884	-14 458	-32 340
Par Value Share		1	1	1	1	1	1 119	1	1	1	1	1	1
Production Average Number Employees						1	1	1	1	1
Property Plant Equipment Gross Cost						7 985	6 886	7 967	7 177	8 811	10 085	11 449	5 749
Taxation Social Security Payable						12 490	13 856	14 076	8 860	10 420	7 910	46 546	39 307
Total Borrowings							-13 884	-14 458	-32 340	49 175	48 407	39 033	29 427
Trade Debtors Trade Receivables						23 040	16 380				16 150	22 281	20 501
Amount Specific Advance Or Credit Directors							13 884	14 458	32 340	69 445	-6 615
Amount Specific Advance Or Credit Made In Period Directors							6 732	574	17 882	37 105
Amount Specific Advance Or Credit Repaid In Period Directors											-76 060
Creditors Due Within One Year	50 314	52 987	34 756	32 797	31 639	42 861
Fixed Assets	1 662	944	168			919
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	349	198	35
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		504
Tangible Fixed Assets Cost Or Valuation	9 105	8 619	8 619
Tangible Fixed Assets Depreciation	7 443	7 675	8 451
Tangible Fixed Assets Depreciation Charged In Period		1 222	776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		990
Tangible Fixed Assets Disposals		990
Total Assets Less Current Liabilities	22 421	49 239	8 899	8 781
Value Shares Allotted			100	100	100	100

Company staff

William K.

Role: Director

Appointed: 12 July 2004

Latest update: 18 January 2024

Tracy K.

Role: Director

Appointed: 12 July 2004

Latest update: 18 January 2024

Tracy K.

Role: Secretary

Appointed: 12 July 2004

Latest update: 18 January 2024

People with significant control

William K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Tracy K.

Notified on 1 July 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	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 February 2013
Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	9 December 2013
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 October 2015
Annual Accounts 20 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	20 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 5 December 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 December 2014

Poplar Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

Tracy K.

Tracy K.

People with significant control

William K.

Tracy K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode