Poplar Design & Build Ltd in Glenrothes, KY7 4NT

Description

Data updated on: 01-11-2023

Started with Reg No. SC564968 7 years ago, Poplar Design & Build Ltd is categorised as a Private Limited Company. Its present registration address is Newark Road North, Eastfield Industrial Estate Glenrothes. The firm's declared SIC number is 41100 - Development of building projects. Poplar Design & Build Limited filed its account information for the financial year up to 2022-03-31. Its latest confirmation statement was filed on 2023-05-03.

To this date, the following business has only been guided by an individual director: Kenneth M. who has been overseeing it for 7 years.

Kenneth M. 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	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 458	7 022	15 958	8 233	23 649	8 542
Current Assets	104 199	71 670	27 408	16 819	27 306	14 504
Debtors	31 441	14 647	1 417	8 586	3 657	5 962
Net Assets Liabilities	-347 444	-584 929	-791 298	-853 907	-791 589	-657 162
Other Debtors			500
Property Plant Equipment	3 214	3 197	20 287	14 181	10 636	8 690
Total Inventories	59 300	50 001	10 033

Other Financial Data
Description Principal Activities				41 100	41 100	41 100
Accrued Liabilities Deferred Income	10 913	11 559	18 048	109 281	109 376	2 020
Accumulated Depreciation Impairment Property Plant Equipment	997	1 750	8 415	11 810	15 355	18 053
Average Number Employees During Period	7	9	4	2	2	2
Bank Borrowings Overdrafts				5 833	10 000	10 000
Creditors	454 247	659 189	8 222	840 003	795 801	654 747
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 332
Disposals Property Plant Equipment				2 711
Finance Lease Liabilities Present Value Total			8 222	7 485	738
Fixed Assets			20 288	14 181	10 636	8 690
Increase From Depreciation Charge For Year Property Plant Equipment	997	753	6 665	4 728	3 545	2 698
Net Current Assets Liabilities	-350 048	-587 519	-803 363	-823 184	-768 495	-640 243
Other Creditors	29 208	30 795	32 237	32 089	3	3
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			8 222	737
Prepayments Accrued Income			865	350	280	262
Property Plant Equipment Gross Cost	4 211	4 947	28 702	25 991	25 991	26 743
Taxation Social Security Payable			12 332	29 976	35 546	15 071
Total Additions Including From Business Combinations Property Plant Equipment	4 211	736	23 755			752
Total Assets Less Current Liabilities	-346 834	-584 322	-783 076	-809 003	-757 859	-631 553
Trade Creditors Trade Payables	398 341	608 919	722 975	655 339	640 138	627 653
Trade Debtors Trade Receivables	14 531	302	52	8 236	3 377	5 700
Useful Life Property Plant Equipment Years						3
Accrued Liabilities	6 295	1 840	38 197
Additional Provisions Increase From New Provisions Recognised	610
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-3	-607
Deferred Tax Liabilities Assumed	610	607
Future Minimum Lease Payments Under Non-cancellable Operating Leases	35 000	35 000	15 000
Number Shares Issued Fully Paid	100	100	100
Other Taxation Social Security Payable	9 487	6 073	6 957
Par Value Share	1	1	1
Prepayments	14 513	625	865
Provisions	610	607
Provisions For Liabilities Balance Sheet Subtotal	610	607
Recoverable Value-added Tax	2 397	13 720
Increase Decrease In Property Plant Equipment			23 755

Company staff

Kenneth M.

Role: Director

Appointed: 04 May 2017

Latest update: 6 February 2024

People with significant control

Kenneth M.

Notified on 4 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	04 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Poplar Design & Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

People with significant control

Kenneth M.

Accounts Documents

Company filings

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