Poppy Residential Ltd. in Hessle, HU13 0LH

Description

Data updated on: 01-11-2023

This particular company is situated in Hessle under the following Company Registration No.: 05333865. The company was started in 2005. The office of the firm is located at Pod 1, The Treetops Hesslewood Office Park Ferriby Road. The area code for this address is HU13 0LH. thirteen years from now the firm switched its registered name from Marlin Residential Lettings And Property Management to Poppy Residential Ltd.. This firm's classified under the NACE and SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. 31st December 2022 is the last time the company accounts were filed.

According to the latest data, this particular company is managed by a solitary managing director: Lyndsey M., who was formally appointed nineteen years ago. The company had been directed by Mark B. up until 2020-09-24.

Lyndsey M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Poppy Residential Ltd. 2011-02-21
Marlin Residential Lettings And Property Management Limited 2005-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	13 903	10 612	32 683	50 083

Balance Sheet
Cash Bank In Hand	341 044	373 644	373 683	422 504
Cash Bank On Hand				422 504	503 265	109 575	44 937	39 572	60 842	72 160	97 243
Current Assets	347 137	376 735	376 709	446 656	506 955	414 205	110 609	101 836	106 826	127 093	104 774
Debtors	6 093	3 091	3 026	24 152	3 690	304 630	65 672	62 264	45 984	54 933	7 531
Net Assets Liabilities				50 083	27 585	17 597	466	-1 527	5 408	23 950	35 185
Net Assets Liabilities Including Pension Asset Liability	13 903	10 612	32 683	50 083
Other Debtors						300 580		1 206	449	2 451	1
Property Plant Equipment				7 084	4 352	27 464	4 797	2 735	3 560	2 683	1 152
Tangible Fixed Assets	14 505	9 915	6 741	7 084

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 901	10 610	32 681	50 081
Shareholder Funds	13 903	10 612	32 683	50 083

Other Financial Data
Amount Specific Advance Or Credit Directors					859	73	63 158	59 148	288
Amount Specific Advance Or Credit Made In Period Directors						786	63 231
Amount Specific Advance Or Credit Repaid In Period Directors								4 010	59 436
Accrued Liabilities Deferred Income				7 290	6 200	8 616	8 544	6 430	6 428	6 630	1 900
Accumulated Depreciation Impairment Property Plant Equipment				37 552	41 354	45 800	48 086	50 148	53 009	53 886	9 711
Additional Provisions Increase From New Provisions Recognised						4 396	-4 136	-391	157	-167	-291
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-497
Amounts Owed By Associates				20 000					43 895	50 844
Average Number Employees During Period					9	9	9	6	9	6	6
Bank Borrowings Overdrafts							2 396		5 000	46 791
Corporation Tax Payable				20 209	26 224	28 549	15 599	15 684	3 347	4 516	2 926
Creditors				404 509	485 071	14 263	12 477	29 977	45 000	107 316	72 522
Creditors Due Within One Year	345 324	374 454	351 746	404 509
Deferred Tax Liabilities				1 148	651	5 047	911	520	677	510	219
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 403				45 647
Disposals Property Plant Equipment							21 570				45 706
Finance Lease Liabilities Present Value Total						14 263
Fixed Assets	14 505	9 915	8 741	9 084	6 352	29 464	6 797	4 735	5 560	4 683	3 152
Increase Decrease In Property Plant Equipment						21 570
Increase From Depreciation Charge For Year Property Plant Equipment					3 802	4 446	8 689	2 062	2 861	877	1 472
Investments Fixed Assets			2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	1 813	2 281	24 963	42 147	21 884	7 443	7 057	24 235	45 525	19 777	32 252
Number Shares Allotted		2		2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				361 057	441 175	350 489	44 937	39 233	39 841	31 948	29 770
Other Investments Other Than Loans				2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Remaining Borrowings							12 477	29 977
Other Taxation Social Security Payable				1 791			1 478
Par Value Share		1		1	1	1	1	1	1	1	1
Prepayments Accrued Income				4 152	3 690	3 610	2 416	1 910	1 640	1 638	7 530
Property Plant Equipment Gross Cost				44 636	45 706	73 264	52 883	52 883	56 569	56 569	10 863
Provisions				1 148	651	5 047	911	520	677	510	219
Provisions For Liabilities Balance Sheet Subtotal				1 148	651	5 047	911	520	677	510	219
Provisions For Liabilities Charges	2 415	1 584	1 021	1 148
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				5 759
Tangible Fixed Assets Cost Or Valuation	37 549	37 549	38 877	44 636
Tangible Fixed Assets Depreciation	23 044	27 634	32 136	37 552
Tangible Fixed Assets Depreciation Charged In Period		4 590		5 416
Total Additions Including From Business Combinations Property Plant Equipment					1 070	27 558	1 189		3 686
Total Assets Less Current Liabilities	16 318	12 196	33 704	51 231	28 236	36 907	13 854	28 970	51 085	24 460	35 404
Trade Creditors Trade Payables				5 961	3 271	8 243	10 084	2 626	5 365	2 342	7 329
Trade Debtors Trade Receivables						440	98

Company staff

Lyndsey M.

Role: Director

Appointed: 17 January 2005

Latest update: 10 January 2024

People with significant control

Lyndsey M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark B.

Notified on 6 April 2016

Ceased on 24 September 2020

Nature of control:

1/2 or less of voting rights

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	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Poppy Residential Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey M.

Mark B.

Mark B.

People with significant control

Lyndsey M.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Poppy Residential Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey M.

Mark B.

Mark B.

People with significant control

Lyndsey M.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015