Pople Associates Limited in Haywards Heath, RH17 7DH

Description

Data updated on: 01-11-2023

Pople Associates is a firm located at RH17 7DH Haywards Heath at 14/2 Hillsdown Farm Twyford Lane, Birch Grove. This enterprise has been in existence since 2011 and is established under the identification number 07512050. This enterprise has existed on the English market for thirteen years now and company current status is active. The firm's SIC code is 41202, that means Construction of domestic buildings. Pople Associates Ltd reported its latest accounts for the period that ended on 2022/02/28. The business most recent annual confirmation statement was filed on 2023/02/01.

In order to be able to match the demands of the client base, this business is constantly developed by a group of two directors who are Soren P. and James P.. Their successful cooperation has been of crucial importance to the business since January 2022.

James P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 235	718	148

Balance Sheet
Cash Bank On Hand			1 151	3 772	8 316	42 459	13 767	63 140		44 253
Current Assets	40 720	54 143	29 721	44 044	74 041	78 885	116 744	189 638	230 097	192 956
Debtors	38 337	41 714	28 570	40 272	65 725	36 426	102 977	126 498	230 097	148 703
Net Assets Liabilities			148	720	10 506	337	200	167	3 725	504
Other Debtors						3 000	16 505	60 734	40 574	65 460
Property Plant Equipment			1 888	17 012	14 488	11 480	18 859	10 927	40 882	101 474
Cash Bank In Hand	2 383	12 429	1 151
Net Assets Liabilities Including Pension Asset Liability	19 235	718
Tangible Fixed Assets	3 664	3 160	1 888

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	19 234	717	48
Shareholder Funds	19 235	718	148

Other Financial Data
Accrued Liabilities Deferred Income			863	735	1 304	906	906	996	1 370	2 456
Accumulated Depreciation Impairment Property Plant Equipment			10 196	5 633	11 684	18 444	30 880	42 764	58 079	80 263
Additions Other Than Through Business Combinations Property Plant Equipment								3 952
Average Number Employees During Period				1	1	2	3	4	9	7
Bank Borrowings Overdrafts									7 090
Corporation Tax Payable			3 757	4 141	13 866	8 959	12 357	12 615	30 469	27 441
Corporation Tax Recoverable			3 658	4 065	4 065	4 065	4 839	12 431	12 431	19 020
Creditors			31 461	11 667	7 424	3 182	13 643	9 745	33 455	82 348
Finance Lease Liabilities Present Value Total							13 643	9 745	33 455	82 348
Increase From Depreciation Charge For Year Property Plant Equipment				2 432	6 051	6 760	12 436	11 885	15 315	22 184
Net Current Assets Liabilities	16 170	-2 442	-1 740	-4 625	3 442	-7 961	-5 016	-1 015	4 066	712
Other Creditors			11 832	20 087	20 087	25 936	16 634	9 745	23 128	21 952
Other Taxation Social Security Payable			2 358	3 779	3 040	11 707	8 138	140 452	109 525	37 135
Property Plant Equipment Gross Cost			12 084	22 645	26 172	29 924	49 739	53 691	98 961	181 737
Provisions For Liabilities Balance Sheet Subtotal									7 768	19 334
Total Additions Including From Business Combinations Property Plant Equipment				17 556	3 527	3 752	19 815		45 270	82 776
Total Assets Less Current Liabilities	19 834	718	148	12 387	17 930	3 519	13 843	9 912	44 948	102 186
Trade Creditors Trade Payables			2 182	2 643	285	1 789	1 246	2 824	42 222	75 417
Trade Debtors Trade Receivables			13 864	22 609	57 323		81 633	53 333	177 092	64 223
Amount Specific Advance Or Credit Directors			7 373	9 923		1 352	12 305
Amount Specific Advance Or Credit Made In Period Directors			5 414		9 923	11 208	18 267
Amount Specific Advance Or Credit Repaid In Period Directors			12 787	2 550		9 856	7 314
Accrued Income						23 926
Creditors Due After One Year	599
Creditors Due Within One Year	24 550	56 585	31 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 995
Disposals Property Plant Equipment				6 995
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		1	1
Number Shares Issued Fully Paid						25
Number Shares Issued Specific Share Issue						25
Other Remaining Borrowings				11 667	7 424	3 182	3 182
Par Value Share		1	1			1
Prepayments					662	408	525
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions		2 289
Tangible Fixed Assets Cost Or Valuation	9 795	12 084
Tangible Fixed Assets Depreciation	6 131	8 924	10 196
Tangible Fixed Assets Depreciation Charged In Period		2 793	1 272
Accrued Liabilities							50
Advances Credits Directors	10	3 674	6 323
Advances Credits Made In Period Directors	20 468
Advances Credits Repaid In Period Directors	16 662

Company staff

Soren P.

Role: Director

Appointed: 17 January 2022

Latest update: 6 February 2024

James P.

Role: Director

Appointed: 04 February 2015

Latest update: 6 February 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Pople Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Soren P.

James P.

Soren P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pople Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Soren P.

James P.

Soren P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016