Poupard Properties Limited in Broadstairs, CT10 2AD

Description

Data updated on: 01-11-2023

Registered at 7 The Broadway, Broadstairs CT10 2AD Poupard Properties Limited is a Private Limited Company registered under the 01772842 registration number. It's been started 41 years ago. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022/11/30 is the last time the company accounts were reported.

This company owes its achievements and constant improvement to a team of two directors, who are Deborah T. and Sheila P., who have been in the company since 2017. Moreover, the managing director's efforts are often backed by a secretary - Sheila P..

Executives who have control over the firm are as follows: Richard T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 752 938	1 801 773	1 884 739	1 924 774	1 976 296	2 015 612

Balance Sheet
Cash Bank In Hand	26 105	68 616	96 742	148 745	168 764	196 790
Cash Bank On Hand						196 790	170 973	184 216
Current Assets	38 557	73 113	104 300	153 136	175 427	200 689	178 722	193 423	214 572	250 110
Debtors	7 948	4 497	7 558	4 391	6 663	3 899	7 749	9 207
Net Assets Liabilities						1 843 607	1 953 436	2 015 744
Net Assets Liabilities Including Pension Asset Liability	1 752 938	1 801 773	1 884 739	1 924 774	1 976 296
Other Debtors						3 899	7 749	9 207
Property Plant Equipment						220	110
Tangible Fixed Assets	2 159 209	2 175 681	2 220 860	2 226 160	2 253 286	220

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	298 128	330 491	368 278	403 013	427 409	450 550
Shareholder Funds	1 752 938	1 801 773	1 884 739	1 924 774	1 976 296	2 015 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 089	1 199	1 309
Average Number Employees During Period						3	3	3	3
Creditors						454 758	448 148	452 772	454 746	447 960
Creditors Due After One Year	329 700	329 700	329 700	329 700	329 700
Creditors Due Within One Year	115 128	117 321	110 721	124 822	452 417	454 758
Current Asset Investments	4 504
Dividends Paid							79 000	79 000
Fixed Assets	2 159 209	2 175 681	2 220 860	2 226 160	2 253 286	2 269 681	2 400 800	706 399	706 399	707 503
Increase From Depreciation Charge For Year Property Plant Equipment							110	110
Investment Property						2 269 461	2 400 690	2 462 405
Investment Property Fair Value Model						2 269 461	2 400 690	2 462 405
Net Current Assets Liabilities	-76 571	-44 208	-6 421	28 314	-276 990	-254 069	-269 426	-259 349	-240 174	-197 850
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Number Shares Issued But Not Fully Paid							2 000	2 000
Other Creditors						428 102	432 426	431 602
Other Taxation Social Security Payable						26 096	15 722	21 170
Par Value Share		1	1	1	1	1	1	1
Profit Loss							188 829	141 308
Property Plant Equipment Gross Cost						1 309	1 309
Provisions						172 005	177 938	187 312
Provisions For Liabilities Balance Sheet Subtotal						172 005	177 938	187 312
Revaluation Reserve	1 452 810	1 469 282	1 514 461	1 519 761	1 546 887	1 563 062
Tangible Fixed Assets Additions						330
Tangible Fixed Assets Cost Or Valuation	979	979	979	979	979	1 309
Tangible Fixed Assets Depreciation	979	979	979	979	979	1 089
Tangible Fixed Assets Depreciation Charged In Period						110
Tangible Fixed Assets Increase Decrease From Revaluations		16 472	45 179	5 300	27 126	16 175
Total Assets Less Current Liabilities	2 082 638	2 131 473	2 214 439	2 254 474	1 976 296	2 015 612	2 131 374	2 203 056	466 225	509 653
Trade Creditors Trade Payables						560
Value Shares Allotted	2 000	2 000	2 000	2 000	2 000	2 000

Company staff

Sheila P.

Role: Secretary

Latest update: 19 March 2024

Deborah T.

Role: Director

Appointed: 01 June 2017

Latest update: 19 March 2024

Sheila P.

Role: Director

Appointed: 12 December 1991

Latest update: 19 March 2024

People with significant control

Richard T.

Notified on 13 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sheila P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah T.

Notified on 16 June 2020

Ceased on 13 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Estate Of J H Poupard Deceased

Legal authority United Kingdom

Legal form Trust

Notified on 16 June 2020

Ceased on 16 June 2020

Nature of control:

1/2 or less of shares

Julian P.

Notified on 6 April 2016

Ceased on 15 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 July 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 May 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 21 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Poupard Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila P.

Deborah T.

Sheila P.

Julian P.

People with significant control

Richard T.

Sheila P.

Deborah T.

Estate Of J H Poupard Deceased

Julian P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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