Poppies (u.k.) Development Limited in South Yorkshire, DN1 3NA

Description

Data updated on: 01-11-2023

Poppies (u.k.) Development is a firm situated at DN1 3NA South Yorkshire at 15a Hallgate. This company has been in existence since 2002 and is registered as reg. no. 04526929. This company has been actively competing on the British market for twenty two years now and company last known state is active. This enterprise's declared SIC number is 81210 which means General cleaning of buildings. The company's latest accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-09-05.

For this limited company, a variety of director's assignments up till now have been executed by Hilary B. and Nigel B.. Out of these two people, Hilary B. has been with the limited company the longest, having been one of the many members of directors' team since September 2002. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Hilary B. as a secretary since 2002. At least one secretary in this firm is a limited company: Company Creations & Control Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 607	12 916	15 163	12 109	14 042	25 078

Balance Sheet
Current Assets	10 611	25 898	25 196	26 458	43 885	48 242	61 040	38 789	25 901	34 874	27 793	25 092
Net Assets Liabilities						25 078	38 899	28 929	8 757	16 508	13 007	14 436
Cash Bank In Hand	628	7 950	2 300	1 839
Debtors	9 983	17 948	22 896	24 619
Net Assets Liabilities Including Pension Asset Liability	3 607	12 916	15 163	12 109	14 042	25 078
Tangible Fixed Assets	269	315	220	125

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 507	12 816	15 063	12 009
Shareholder Funds	3 607	12 916	15 163	12 109	14 042	25 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						12 575	10 500	10 090	8 805	6 630	6 759	4 025
Average Number Employees During Period								1	1	1	1	1
Creditors						17 197	17 496	3 043	12 632	5 510	6 099	4 772
Fixed Assets	269	315	220	125	28	4 733	3 980	3 273	2 336	1 399	1 772	1 123
Net Current Assets Liabilities	3 338	12 601	14 943	14 236	29 093	32 920	45 419	35 746	15 226	29 488	23 741	21 713
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 875	1 875		1 957	124	2 047	1 393
Total Assets Less Current Liabilities	3 607	12 916	15 163	12 109	29 121	37 653	49 399	39 019	17 562	30 887	25 513	22 836
Accruals Deferred Income				2 252	15 079	12 575
Creditors Due Within One Year	7 273	13 297	10 253	12 222	14 792	17 197
Intangible Fixed Assets Aggregate Amortisation Impairment			50 475	50 475
Intangible Fixed Assets Cost Or Valuation			50 475	50 475
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		142
Tangible Fixed Assets Cost Or Valuation	2 980	3 122	3 122	2 511
Tangible Fixed Assets Depreciation	2 711	2 807	2 902	2 386
Tangible Fixed Assets Depreciation Charged In Period		96	95	95
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				611
Tangible Fixed Assets Disposals				611
Amount Specific Advance Or Credit Directors	6 011	14 381	19 763	14 620

Company staff

Company Creations & Control Ltd

Role: Corporate Secretary

Appointed: 05 September 2002

Address: Hall Gate, Doncaster, South Yorkshire, DN1 3NA, England

Latest update: 7 March 2024

Hilary B.

Role: Secretary

Appointed: 05 September 2002

Latest update: 7 March 2024

Hilary B.

Role: Director

Appointed: 05 September 2002

Latest update: 7 March 2024

Nigel B.

Role: Director

Appointed: 05 September 2002

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Nigel B. owns 1/2 or less of company shares. Hilary B. owns 1/2 or less of company shares.

Nigel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hilary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 March 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	28 May 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 July 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Poppies (u.k.) Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Company Creations & Control Ltd

Hilary B.

Hilary B.

Nigel B.

Independent Contracting Services Ltd

People with significant control

Nigel B.

Hilary B.

Accounts Documents

Company filings

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