Poplar Services (printers) Limited in Merseyside, WA9 3AP

Description

Data updated on: 01-11-2023

Poplar Services (printers) Limited is located at Merseyside at Poplar House Jackson Street. You can find this business by its post code - WA9 3AP. The enterprise has been in business on the British market for twenty six years. The enterprise is registered under the number 03566713 and company's current status is active. This business's registered with SIC code 17230 - Manufacture of paper stationery. Poplar Services (printers) Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. Its most recent confirmation statement was filed on Tue, 10th Jan 2023.

On 31st May 2017, the corporation was searching for a Print Finisher / Driver to fill a full time position in Saint Helens, North West. They offered an overtime. The offered job position required experienced worker and a GCSE. All the applications should include job offer number PrintFinisher.

At present, there is only one managing director in the company: Martin W. (since 2018-04-06). For fifteen years John D., had been supervising this specific business until the resignation eleven years ago. Additionally a different director, including David B. gave up the position on 2018-04-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	380 612	337 360	207 733	205 601	214 319	163 067

Balance Sheet
Cash Bank In Hand	7 599	1 599	37 848	240	34 225	83 720
Cash Bank On Hand						83 720	203 580	241 133	92 315	61 426	83 352	74 851	91 670
Current Assets	135 633	124 207	142 150	93 116	143 382	217 738	315 391	393 988	456 734	426 906	385 793	398 461	431 855
Debtors	120 205	116 516	100 865	89 757	107 160	131 768	109 561	150 405	361 969	363 560	300 521	321 560	337 885
Net Assets Liabilities						163 067	216 934	282 491	348 895	364 287	385 867	421 143	475 908
Net Assets Liabilities Including Pension Asset Liability	380 612	337 360	207 733	205 601	214 319	163 067
Other Debtors					150	64	123	650	50	8 560	460	2 111	3 580
Property Plant Equipment						333 482	309 841	255 179	271 065	228 016	186 081	176 317
Stocks Inventory	7 829	6 092	3 437	3 119	1 997	2 250
Tangible Fixed Assets	710 128	637 740	348 547	340 441	302 386	333 482
Total Inventories						2 250	2 250	2 450	2 450	1 920	1 920	2 050	2 300
Trade Debtors					89 462	93 630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	380 512	337 260	207 633	205 501	214 219	162 967
Shareholder Funds	380 612	337 360	207 733	205 601	214 319	163 067

Other Financial Data
Secured Debts	14 860	13 735		6 272
Amount Specific Advance Or Credit Directors					16 316	20 398	1 856	49 566	1 257	757	609	836
Amount Specific Advance Or Credit Made In Period Directors						20 398	1 856	49 566	1 257	757	609	836
Amount Specific Advance Or Credit Repaid In Period Directors						16 316	20 398	1 856	49 566	1 257	757	609	836
Accruals Deferred Income Within One Year					12 074	9 500
Accrued Liabilities						9 500	13 498	17 637	23 534	23 194	20 505
Accumulated Amortisation Impairment Intangible Assets						196 860	196 860	196 860	196 860	196 860	196 860	196 860
Accumulated Depreciation Impairment Property Plant Equipment						458 161	504 685	559 347	609 455	667 958	709 893	733 460	2 992
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-4 964	-11 479
Amounts Owed By Group Undertakings									249 620	249 620	249 620	249 633	249 633
Average Number Employees During Period							7	8	7	7	7	7	7
Bank Borrowings Overdrafts						16 628	12 339	13 157			41 912	7 660	7 500
Bank Overdrafts						16 628	12 339	13 157
Bank Overdrafts Secured						16 628
Corporation Tax Due Within One Year					14 682
Corporation Tax Payable							24 456	27 746	33 950	37 000	27 883
Corporation Tax Recoverable						13 623
Corporation Tax Recoverable Current Asset Due Within One Year						13 623
Creditors						134 471	112 432	67 235	54 477	16 159	48 578	7 660	15 044
Creditors Due After One Year		11 562	10 000	7 200	4 200	134 471
Creditors Due Within One Year		304 458	203 255	149 264	163 748	183 651
Debtors Due Within One Year					107 160	131 768
Deferred Tax Liability					63 501	70 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 047		4 000
Disposals Property Plant Equipment							10 057		4 000
Finance Lease Liabilities Present Value Total						107 223	92 639	53 097	45 994	13 331	15 775	6 664	15 044
Finance Lease Payments Owing Minimum Gross							153 783	45 723	105 638	51 682	17 929	7 538	16 481
Fixed Assets	710 128	637 740	348 547	340 441	302 386	333 482	309 841	255 179	271 065	228 016	186 081	176 317	192 439
Future Finance Charges On Finance Leases							21 077	6 182	6 853	1 295	2 154	874	1 437
Future Minimum Lease Payments Under Non-cancellable Operating Leases							4 934	8 186	4 598	8 036	8 036	4 687
Government Grants After One Year						25 448
Government Grants Payable						25 448	19 793	14 138	8 483	2 828	2 828
Government Grants Within One Year						5 655
Increase Decrease In Property Plant Equipment							32 940		56 000				28 725
Increase From Depreciation Charge For Year Property Plant Equipment							54 571	54 662	54 108	58 503	41 935	23 567	5 033
Intangible Assets Gross Cost						196 860	196 860	196 860	196 860	196 860	196 860	196 860
Intangible Fixed Assets Aggregate Amortisation Impairment	196 860	196 860	196 860	196 860	196 860
Intangible Fixed Assets Cost Or Valuation	196 860	196 860	196 860	196 860	196 860
Net Current Assets Liabilities	-184 023	-180 251	-61 105	-56 148	-20 366	34 087	84 592	148 135	178 388	193 171	281 293	283 705	328 457
Number Shares Allotted			100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year						107 223
Obligations Under Finance Lease Hire Purchase Contracts Within One Year						33 485
Other Creditors						1 800	82 799	84 624	119 855	93 762	26 599	18 144	19 918
Other Creditors After One Year					4 200	1 800
Other Creditors Due Within One Year					82 973	78 432
Other Remaining Financial Liabilities								80 691	89 392	89 166
Other Taxation Social Security Payable						4 850	6 992	7 500	3 425	3 993	33 428	44 096	24 142
Other Taxation Social Security Within One Year					2 283	4 850
Par Value Share			1	1	1	1
Prepayments						908	1 438	1 093	787	787	787
Prepayments Accrued Income Current Asset					908	908
Property Plant Equipment Gross Cost						791 643	814 526	814 526	880 520	895 974	895 974	909 777	28 725
Provisions						70 031	65 067	53 588
Provisions Charged Credited To Profit Loss Account During Period						6 530
Provisions For Liabilities Balance Sheet Subtotal						70 031	65 067	53 588	46 081	40 741	32 929	31 219	29 944
Provisions For Liabilities Charges	115 780	108 567	69 709	71 492	63 501	70 031
Recoverable Value-added Tax						3 145	3 003		5 942
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		15 525	19 468	33 748	521	188 000
Tangible Fixed Assets Cost Or Valuation	1 600 500	1 584 465	910 395	944 143	944 664	791 643
Tangible Fixed Assets Depreciation	890 372	946 725	561 848	603 702	642 278	458 161
Tangible Fixed Assets Depreciation Charged In Period			65 549	41 854	38 576	36 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			450 426			228 614
Tangible Fixed Assets Disposals		-31 560	693 538			347 420
Total Additions Including From Business Combinations Property Plant Equipment							32 940		69 994	15 454		13 803	28 725
Total Assets Less Current Liabilities	526 105	457 489	287 442	284 293	282 020	367 569	394 433	403 314	449 453	421 187	467 374	460 022	520 896
Trade Creditors Trade Payables						35 101	44 993	43 991	44 826	32 022	20 610	36 012	43 682
Trade Creditors Within One Year					51 736	35 101
Trade Debtors Trade Receivables						93 630	103 141	99 096	104 313	103 836	49 045	69 816	84 672
Value-added Tax Payable								6 002		5 447	2 261
V A T Current Asset					324	3 145
Advances Credits Directors		5 350		21 851	16 316	20 398
Advances Credits Made In Period Directors		5 350		21 851	16 316
Advances Credits Repaid In Period Directors					21 851
Amounts Owed By Directors									1 257	757	609
Creditors Due After One Year Total Noncurrent Liabilities	29 713	11 562
Creditors Due Within One Year Total Current Liabilities	319 656	304 458
Tangible Fixed Assets Depreciation Charge For Period		75 375
Tangible Fixed Assets Depreciation Disposals		-19 022

Company staff

Martin W.

Role: Secretary

Appointed: 06 April 2018

Latest update: 12 April 2024

Martin W.

Role: Director

Appointed: 06 April 2018

Latest update: 12 April 2024

David B.

Role: Secretary

Appointed: 19 May 1998

Resigned: 06 April 2018

Latest update: 12 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 1998

Resigned: 19 May 1998

Address: London, N1 7JQ

Latest update: 12 April 2024

John D.

Role: Director

Appointed: 19 May 1998

Resigned: 31 March 2013

Latest update: 12 April 2024

David B.

Role: Director

Appointed: 19 May 1998

Resigned: 06 April 2018

Latest update: 12 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 May 1998

Resigned: 19 May 1998

Address: London, N1 7JQ

Latest update: 12 April 2024

People with significant control

The companies with significant control over this firm are: Betterprint Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in St. Helens at Jackson Street, WA9 3AP, Merseyside and was registered as a PSC under the reg no 06939639.

Betterprint Ltd

Address: Poplar House Jackson Street, St. Helens, Merseyside, WA9 3AP, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered Companies House

Registration number 06939639

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David B.

Notified on 6 April 2016

Ceased on 6 April 2018

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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013

Print Finisher / Driver in Saint Helens, posted on Wednesday 31st May 2017
Region / City	North West, Saint Helens
Industry	printing and publishing industry
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job contact info	Martin Winders
Job reference code	PrintFinisher

Print Finisher / Driver in Saint Helens, posted on Wednesday 31st May 2017

Region / City

North West, Saint Helens

Industry

printing and publishing industry

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job contact info

Martin Winders

Job reference code

PrintFinisher

Poplar Services (printers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Martin W.

David B.

Waterlow Secretaries Limited

John D.

David B.

Waterlow Nominees Limited

People with significant control

Betterprint Ltd

David B.

Accounts Documents

Jobs and Vacancies at Poplar Services (printers) Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Poplar Services (printers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Martin W.

David B.

Waterlow Secretaries Limited

John D.

David B.

Waterlow Nominees Limited

People with significant control

Betterprint Ltd

David B.

Accounts Documents

Jobs and Vacancies at Poplar Services (printers) Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016