Poplars Equestrian Limited in Bristol, BS37 6AG

Description

Data updated on: 10-07-2022

Located at Gowran House 56 Broad Street, Bristol BS37 6AG Poplars Equestrian Limited was a Private Limited Company with 07149320 Companies House Reg No. It was established on 2010-02-08. Poplars Equestrian Limited had existed on the local market for at least 12 years.

Simmone B. was this particular company's managing director, assigned to lead the company 14 years ago.

Executives who had control over the firm were as follows: Alexander B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Simmone B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2020-10-20
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 112	13 013		13 208

Balance Sheet
Cash Bank On Hand								6 748	10 203	5 600	2 189	1 591
Current Assets	6 347	10 966	7 852	7 851	14 616	14 616	4 365	11 748	13 203	6 600	72 668	58 403	8 901
Debtors	0	3 541	5 463	5 463	9 818	9 818					70 479	56 812	8 901
Net Assets Liabilities								-52 150	-54 418	-49 290	15 546	36 702
Other Debtors											31 268	17 346	8 901
Property Plant Equipment								14 260	12 507	43 397	37 123	37 123
Total Inventories								5 000	3 000	1 000
Cash Bank In Hand	6 347	6 925	1 889	1 888	4 298	4 298	3 865	6 748
Intangible Fixed Assets	18 000	16 000	14 000	14 000	12 000	12 000	10 000	24 000
Stocks Inventory	0	500	500	500	500	500	500	5 000
Tangible Fixed Assets	365	28 146	22 922	22 922	21 273	21 273	17 767	14 260
Net Assets Liabilities Including Pension Asset Liability	1 112	13 013	13 208		11 261	11 261	-26 366	-52 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 012	12 913	13 108	13 108	11 161	11 161	-26 466	-52 250
Shareholder Funds	1 112	13 013		13 208

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								36 000	42 000	48 000	54 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment								24 015	25 768	27 083	9 752	9 752
Additions Other Than Through Business Combinations Property Plant Equipment										32 205	4 395
Creditors								102 158	98 128	111 287	100 245	86 391	11 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-24 694		9 752
Disposals Property Plant Equipment											-28 000		46 875
Fixed Assets	18 365	44 146	36 922	36 922	33 273	33 273	27 767	38 260	30 507	55 397	43 123	37 123
Increase From Amortisation Charge For Year Intangible Assets									6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 753	1 315	7 363
Intangible Assets								24 000	18 000	12 000	6 000
Intangible Assets Gross Cost								60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-17 253	-31 133	-23 714	-23 714	-22 012	-22 012	-54 133	-90 410	-84 925	-104 687	-27 577	-27 988	-2 882
Number Shares Issued Fully Paid										100	100	100
Other Creditors								101 158			6 744	9 901
Other Inventories								5 000	3 000	1 000
Other Remaining Borrowings										65 159	88 750	99 855
Par Value Share				1		1	1	1			1	1
Property Plant Equipment Gross Cost								38 275	38 275	70 480	46 875	46 875
Taxation Social Security Payable											4 536	4 536
Total Borrowings										65 159	88 750	99 855
Trade Creditors Trade Payables								1 000	34 176	46 128	215	1 000
Trade Debtors Trade Receivables											39 211	39 466
Director Remuneration										19 200	17 011	9 459
Creditors Due Within One Year		42 099	31 566	31 565	36 628	36 628	58 498	102 158
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000		6 000		8 000	10 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000		2 000	2 000	26 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000		20 000		20 000	20 000	60 000
Number Shares Allotted				100		100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	500	35 248		35 248		38 275	38 275	38 275
Tangible Fixed Assets Depreciation	135	7 102		12 326		17 002	20 508	24 015
Tangible Fixed Assets Depreciation Charged In Period				5 224		4 676	3 506	3 507
Total Assets Less Current Liabilities	1 112	13 013		13 208								9 135	-2 882
Average Number Employees During Period												6	6
Other Taxation Social Security Payable												4 536
Creditors Due Within One Year Total Current Liabilities	23 600	42 099
Tangible Fixed Assets Additions		34 748				3 027
Tangible Fixed Assets Depreciation Charge For Period		6 967
Capital Employed			13 208		11 261	11 261	-26 366	-52 150
Intangible Fixed Assets Additions								40 000

Company staff

Simmone B.

Role: Director

Appointed: 08 February 2010

Latest update: 15 April 2024

Welch Company Services Limited

Role: Corporate Secretary

Appointed: 13 February 2018

Resigned: 02 March 2021

Address: Taunton, Somerset, TA2 6BJ, England

Latest update: 15 April 2024

Welch Payroll & Company Services Limited

Role: Corporate Secretary

Appointed: 14 April 2015

Resigned: 13 February 2018

Address: Taunton, Somerset, TA2 6BJ, England

Latest update: 15 April 2024

Welch Officium Limited

Role: Corporate Secretary

Appointed: 27 March 2012

Resigned: 14 April 2015

Address: Cook Way, Taunton, Somerset, TA2 6BJ, England

Latest update: 15 April 2024

Alexander B.

Role: Director

Appointed: 08 February 2010

Resigned: 30 November 2020

Latest update: 15 April 2024

Officium Lima Limited

Role: Corporate Secretary

Appointed: 08 February 2010

Resigned: 27 March 2012

Address: Wiveliscombe, Somerset, TA4 2TQ, United Kingdom

Latest update: 15 April 2024

People with significant control

Alexander B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simmone B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	20 July 2022
Account last made up date	20 October 2020
Confirmation statement next due date	22 February 2022
Confirmation statement last made up date	08 February 2021

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	5 November 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 October 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	20 October 2020
Annual Accounts 18 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2013

Poplars Equestrian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simmone B.

Welch Company Services Limited

Welch Payroll & Company Services Limited

Welch Officium Limited

Alexander B.

Officium Lima Limited

People with significant control

Alexander B.

Simmone B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Poplars Equestrian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simmone B.

Welch Company Services Limited

Welch Payroll & Company Services Limited

Welch Officium Limited

Alexander B.

Officium Lima Limited

People with significant control

Alexander B.

Simmone B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013