Poplar Garage Limited in Manchester, M33 3AX

Description

Data updated on: 01-11-2023

Poplar Garage began its business in the year 2006 as a Private Limited Company with reg. no. 05760897. The firm has been active for nineteen years and the present status is active. The company's head office is based in Manchester at 5 & 7 Poplar Grove. You can also locate the firm utilizing the zip code, M33 3AX. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Poplar Garage Ltd released its latest accounts for the period that ended on 2023-04-30. Its latest annual confirmation statement was filed on 2023-03-29.

Taking into consideration this particular company's executives data, since March 2006 there have been two directors: Alan H. and Philip H..

Executives who control the firm include: Philip H. owns 1/2 or less of company shares. Alan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 101	162 650	196 931	247 141	249 228	255 622

Balance Sheet
Cash Bank On Hand						35 816	36 975	28 284	33 657	51 629	30 763	95 223	46 087	25 414
Current Assets	62 814	64 958	59 838	71 102	61 525	63 536	64 040	53 629	47 109	76 340	58 574	117 146	50 625	25 494
Debtors	12 565	12 605	9 324	9 158	16 454	23 720	13 773	9 262	21 490	23 711	26 811	21 923	4 538	80
Net Assets Liabilities						255 622	265 846	273 787	262 599	294 869	408 259	490 394	429 558	501 534
Other Debtors									11 038	18 060	22 904	21 331	99	80
Property Plant Equipment						275 908	297 577	323 001	316 100	306 590	419 318	435 212	412 950	489 212
Total Inventories						4 000	3 000	3 000	3 000	1 000	1 000
Cash Bank In Hand	45 712	47 853	46 514	57 444	41 071	35 816
Intangible Fixed Assets	70 000	70 000	70 000	70 000	56 000	42 000
Net Assets Liabilities Including Pension Asset Liability	137 101	162 650	196 931	247 141	249 228	255 622
Stocks Inventory	4 537	4 500	4 000	4 500	4 000	4 000
Tangible Fixed Assets	288 209	302 311	297 669	291 605	280 880	275 908

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	137 071	162 620	196 901	247 111	249 198	255 592
Shareholder Funds	137 101	162 650	196 931	247 141	249 228	255 622

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 911	3 192
Accumulated Amortisation Impairment Intangible Assets						28 000	42 000	56 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						70 956	89 822	114 070	137 509	164 974	194 708	219 780	215 878	219 260
Additions Other Than Through Business Combinations Property Plant Equipment									34 688	17 955	66 975	956
Amortisation Rate Used For Intangible Assets									20	20	20	20	20	20
Amounts Owed By Group Undertakings Participating Interests													4 439
Amounts Owed To Other Related Parties Other Than Directors								32
Average Number Employees During Period							4	4	4	5	5	4	2	2
Bank Borrowings Overdrafts						63 016	50 868	41 508	44 211	34 468	24 310	14 034	3 711
Corporation Tax Payable								18 844	29 159	29 896	34 398	37 373	11 514	10 524
Creditors						63 016	50 868	52 762	52 991	45 989	41 369	42 138	30 306	13 172
Depreciation Rate Used For Property Plant Equipment									25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							125	5 040	5 371		10 575		21 552	9 688
Disposals Property Plant Equipment							500	7 147	18 150		11 100		26 164	10 356
Fixed Assets	358 209	372 311	367 669	361 605	336 880	317 908	325 577	337 001	316 100
Increase From Amortisation Charge For Year Intangible Assets							14 000	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment							18 991	29 288	28 810	27 465	40 309	25 072	17 650	13 070
Intangible Assets						42 000	28 000	14 000
Intangible Assets Gross Cost						70 000	70 000		70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-48 678	-43 604	-26 204	-11 830	-10 128	14 872	-1 851	3 126	1 964	30 351	17 205	75 008	20 319	12 322
Other Creditors						7 110	16 494	6 807	10 111	2 900	6 268	2 370	18 755	2 610
Other Taxation Social Security Payable						38 750	24 811	12 911	6 407	7 980	409	2 337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				167	6 037	6 854	10 292	13 083	11 038
Property Plant Equipment Gross Cost						346 864	387 399	437 071	453 609	471 564	614 026	654 992	628 828	708 472
Total Assets Less Current Liabilities	309 531	328 707	341 465	369 555	326 752	332 780	323 726	340 127	321 256	336 941	436 523	510 220	433 269	501 534
Total Increase Decrease From Revaluations Property Plant Equipment											86 587	40 010		90 000
Trade Creditors Trade Payables						9 659	12 438	14 987	10 506	5 213	294	58	37	38
Trade Debtors Trade Receivables						23 720	13 773	9 262	10 452	5 651	3 907	592	4 439
Advances Credits Directors							13 184	3 864	6 919	9 125	2 125	12 126	16 865	710
Advances Credits Made In Period Directors								9 320	3 055	16 044	7 000	10 001	28 991	16 155
Bank Borrowings						75 164	63 016	53 656
Finance Lease Liabilities Present Value Total								11 254
Provisions For Liabilities Balance Sheet Subtotal						1 993	7 012	13 578
Total Additions Including From Business Combinations Property Plant Equipment							41 035	56 819
Creditors Due After One Year Total Noncurrent Liabilities	172 430	166 057
Creditors Due Within One Year Total Current Liabilities	111 492	108 562
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets Additions		23 735	3 443		6 425	5 237
Tangible Fixed Assets Cost Or Valuation	325 994	349 729	353 172	353 172	342 127	346 864
Tangible Fixed Assets Depreciation	37 785	47 418	55 503	61 567	61 247	70 956
Tangible Fixed Assets Depreciation Charge For Period		9 633
Creditors Due After One Year		166 057	144 534	102 634	75 782	75 165
Creditors Due Within One Year		108 562	86 042	83 099	77 690	55 518
Instalment Debts Due After5 Years			134 942	115 342
Number Shares Allotted			30	30	30	30
Par Value Share				1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment					14 000	28 000
Intangible Fixed Assets Amortisation Charged In Period					14 000	14 000
Provisions For Liabilities Charges					1 742	1 993
Share Capital Allotted Called Up Paid				30	30	30
Tangible Fixed Assets Depreciation Charged In Period			8 085		9 780	9 947
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 100	238
Tangible Fixed Assets Disposals					17 470	500
Value Shares Allotted			30	30

Company staff

Alan H.

Role: Director

Appointed: 29 March 2006

Latest update: 22 June 2025

Philip H.

Role: Director

Appointed: 29 March 2006

Latest update: 22 June 2025

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 October 2013
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 November 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 19 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015

Poplar Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Philip H.

Gillian H.

People with significant control

Philip H.

Alan H.

Accounts Documents

Company filings

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