Poplar Properties (wrexham) Limited in Wrexham, LL11 4YL

Description

Data updated on: 01-11-2023

The company called Poplar Properties (wrexham) was registered on 1976-01-16 as a Private Limited Company. The firm's registered office can be contacted at Wrexham on Meadow View Rhosddu Industrial Estate, Old Rhosrobin, Rhosrobin. When you need to reach the firm by post, the post code is LL11 4YL. The office registration number for Poplar Properties (wrexham) Limited is 01240746. Its registered name transformation from D.s. Holmes Plant Hire to Poplar Properties (wrexham) Limited took place on 2002-11-04. The firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Its most recent financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2022-11-17.

Poplar Properties (wrexham) Ltd is a small-sized vehicle operator with the licence number OG1018915. The firm has one transport operating centre in the country. In their subsidiary in Wrexham on Rhosddu Industrial Estate, 2 machines are available.

Current directors registered by this company include: Spencer J. arranged to perform management duties 22 years ago, Stuart J. arranged to perform management duties 22 years ago, Pamela J. arranged to perform management duties in 1991 and Haydn J.. Moreover, the director's responsibilities are constantly backed by a secretary - Pamela J..

Previous company's names
Poplar Properties (wrexham) Limited 2002-11-04
D.s. Holmes Plant Hire Limited 1976-01-16

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
Currency
Net Worth	601 050	603 201	639 018	915 652	1 002 411	1 065 071

Balance Sheet
Cash Bank In Hand		15 679	14 296	63 679	16 119	26 661
Cash Bank On Hand						26 661	110 146	161 343	224 664	197 537	348 749
Current Assets	43 704	67 010	52 485	115 505	62 167	56 219	181 858	210 297	288 076	277 000	472 605
Debtors	43 704	51 331	38 189	51 826	46 048	29 558	71 712	48 954	63 412	79 463	123 856
Net Assets Liabilities						1 065 071	1 229 138	2 822 520	3 071 458	3 554 449	4 048 534
Net Assets Liabilities Including Pension Asset Liability	601 050	603 201	639 018	915 652	1 002 411	1 065 071
Other Debtors						2 240	1 404	3 370	2 951	3 212	3 212
Property Plant Equipment						382 489	313 603	413 907	528 560	574 091	831 167
Tangible Fixed Assets	255 283	340 761	427 102	446 137	434 579	382 489

Capital & Reserves
Called Up Share Capital	96 670	96 670	96 670	96 670	96 670	96 670
Profit Loss Account Reserve	281 471	283 622	319 439	596 073	682 832	745 492
Shareholder Funds	601 050	603 201	639 018	915 652	1 002 411	1 065 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						789 424	802 851	874 784	954 081	1 057 182	1 206 260
Additions Other Than Through Business Combinations Investment Property Fair Value Model							-30 500	287 083		1 150 105
Average Number Employees During Period							5	5	5	6	6
Bank Borrowings Overdrafts						1 570 958	1 446 571	1 661 639	1 544 838	2 036 984	1 825 032
Creditors						1 570 958	1 470 061	1 712 523	1 630 493	2 089 117	1 917 741
Creditors Due After One Year	2 390 596	2 305 975	2 240 896	1 910 918	1 752 602	1 570 958
Creditors Due Within One Year	413 557	600 811	701 889	837 288	843 949	904 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment							54 756	5 000	15 800
Disposals Property Plant Equipment							110 709	21 414	15 800
Dividends Paid						42 000	44 100	50 400	83 000	74 500	87 000
Finance Lease Liabilities Present Value Total						63 512	23 490	50 884	85 655	52 133	92 709
Fixed Assets	3 385 353	3 466 831	3 553 172	3 572 207	3 560 649	3 508 559	3 409 173	5 534 797	5 649 450	6 679 981	6 937 057
Increase From Depreciation Charge For Year Property Plant Equipment							68 183	76 933	95 097	103 101	149 078
Investment Property						3 126 070	3 095 570	5 120 890	5 120 890	6 105 890	6 105 890
Investment Property Fair Value Model						3 126 070	3 095 570	5 120 890	5 120 890	6 105 890
Net Current Assets Liabilities	-369 853	-533 801	-649 404	-721 783	-781 782	-848 676	-686 120	-583 660	-531 405	-605 599	-490 132
Number Shares Allotted		96 670	96 670	96 670	96 670	96 670
Number Shares Issued Fully Paid								96 670	96 670	96 670	96 670
Other Creditors						531 819	556 510	508 071	469 178	431 514	446 196
Other Taxation Social Security Payable						155 706	148 648	75 911	86 360	112 977	141 108
Par Value Share		1	1	1	1	1		1	1	1	1
Profit Loss						104 660	208 167	278 163	331 938	392 590	581 085
Property Plant Equipment Gross Cost						1 171 913	1 116 454	1 288 691	1 482 641	1 631 273	2 037 427
Provisions For Liabilities Balance Sheet Subtotal						23 854	23 854	416 094	416 094	430 816	480 650
Provisions For Liabilities Charges	23 854	23 854	23 854	23 854	23 854	23 854
Revaluation Reserve	222 909	222 909	222 909	222 909	222 909	222 909
Share Capital Allotted Called Up Paid	96 670	96 670	96 670	96 670	96 670	96 670
Tangible Fixed Assets Additions		163 260	183 929	104 284	70 194	19 580
Tangible Fixed Assets Cost Or Valuation	749 309	855 531	992 018	1 083 002	1 152 333	1 171 913
Tangible Fixed Assets Depreciation	494 026	514 770	564 916	636 865	717 754	789 424
Tangible Fixed Assets Depreciation Charged In Period		64 072	83 518	85 249	81 752	71 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 328	33 372	13 300	863
Tangible Fixed Assets Disposals		57 038	47 442	13 300	863
Total Additions Including From Business Combinations Property Plant Equipment							55 250	193 651	209 750	148 632	406 154
Total Assets Less Current Liabilities	3 015 500	2 933 030	2 903 768	2 850 424	2 778 867	2 659 883	2 723 053	4 951 137	5 118 045	6 074 382	6 446 925
Trade Creditors Trade Payables						34 444	19 916	16 561	12 419	47 691	43 905
Trade Debtors Trade Receivables						27 318	70 308	45 584	60 461	76 251	120 644
Disposals Investment Property Fair Value Model										360 000
Instalment Debts Due After5 Years	1 935 688	1 820 701	1 672 853
Investments Fixed Assets	3 130 070	3 126 070	3 126 070

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 December 2012
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 November 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 February 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Poplar Properties (wrexham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela J.

Spencer J.

Stuart J.

Pamela J.

Haydn J.

Bryan H.

Jillian B.

People with significant control

Pamela J.

Haydn J.

Stuart J.

Spencer J.

Pam J.

Accounts Documents

Company Vehicle Operator Data

Meadow View

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Poplar Properties (wrexham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela J.

Spencer J.

Stuart J.

Pamela J.

Haydn J.

Bryan H.

Jillian B.

People with significant control

Pamela J.

Haydn J.

Stuart J.

Spencer J.

Pam J.

Accounts Documents

Company Vehicle Operator Data

Meadow View

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014