Poppy Paving Limited in Hampshire, PO6 3EB

Description

Data updated on: 01-11-2023

Poppy Paving has been operating in this business for at least 17 years. Established under no. 06198522, the firm is considered a Private Limited Company. You can reach the headquarters of this company during its opening hours at the following address: 8 Spur Road, Cosham Portsmouth, PO6 3EB Hampshire. The enterprise's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The most recent filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most current annual confirmation statement was released on Sun, 2nd Apr 2023.

For 17 years, this particular limited company has only had one director: Michael W. who has been guiding it since 2007-04-02.

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 135	7 329	1 206	1 089	295	604	592

Balance Sheet
Current Assets	11 300	15 504	7 072	5 569	5 916	14 448	5 485	2 914	6 808	2 697	15 439	15 474
Net Assets Liabilities							592	1 213	3 417	618	2 177	12 780
Cash Bank In Hand		1 781		3 569	344	3 986
Debtors	11 300	13 723	7 072	2 000	5 572	10 462
Net Assets Liabilities Including Pension Asset Liability	5 135	7 329	1 206	1 089	295	604	592
Tangible Fixed Assets	4 032	4 162	3 453	2 949	2 212	1 658

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 134	7 328	1 205	1 088	294	602
Shareholder Funds	5 135	7 329	1 206	1 089	295	604	592

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							6 137	2 994	4 361	2 807	13 809	5 277
Fixed Assets	4 032	4 162	3 453	2 949	2 212	1 658	1 244	1 293	970	728	547	2 583
Net Current Assets Liabilities	1 103	3 167	-2 247	-1 860	-1 917	-1 054	-652	80	2 447	110	1 630	10 197
Total Assets Less Current Liabilities	5 135	7 329	1 206	1 089	295	604	592	1 213	3 417	618	2 177	12 780
Creditors Due Within One Year Total Current Liabilities	10 197	12 337
Tangible Fixed Assets Additions		1 518	440	479
Tangible Fixed Assets Cost Or Valuation	7 988	9 506	9 946	10 425	10 425	10 425
Tangible Fixed Assets Depreciation	3 956	5 344	6 493	7 476	8 213	8 767
Tangible Fixed Assets Depreciation Charge For Period		1 388
Creditors Due Within One Year		12 337	9 319	7 429	7 833	15 503	6 137
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 149	983		554

Company staff

Michael W.

Role: Director

Appointed: 02 April 2007

Latest update: 14 February 2024

People with significant control

Michael W.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 June 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 June 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 July 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 September 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Poppy Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Sharon W.

People with significant control

Michael W.

Accounts Documents

Company filings

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