Sopp And Sopp Limited in Peterborough, PE7 8FD

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www.soppandsopp.co.uk

Description

Data updated on: 01-11-2023

Sopp And Sopp has been in this business field for 21 years. Established under 04821560, the company operates as a Private Limited Company. You may find the headquarters of this company during office times at the following address: Summit Park Cygnet Road, PE7 8FD Peterborough. The enterprise's declared SIC number is 52219 and has the NACE code: Other service activities incidental to land transportation, n.e.c.. 2022-09-30 is the last time account status updates were reported.

This firm owes its success and permanent development to exactly three directors, namely Lucy H., Callum L. and Hannah W., who have been controlling the firm since 2019.

The companies with significant control over this firm are: Activate Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Halifax at King Cross Road, HX1 1EB, West Yorkshire and was registered as a PSC under the reg no 09689872.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	80 251	1 004 677
Current Assets	13 408 582	22 058 760
Debtors	13 328 331	20 712 060
Net Assets Liabilities	720 888	925 089
Other Debtors	115 000	115 000
Property Plant Equipment	336 092	278 909
Total Inventories		342 023

Other Financial Data
Audit Fees Expenses	17 000	28 000
Accrued Liabilities Deferred Income	867 221	300 466
Accumulated Amortisation Impairment Intangible Assets		5 000
Accumulated Depreciation Impairment Property Plant Equipment	529 654	589 448
Additions Other Than Through Business Combinations Intangible Assets		100 000
Additions Other Than Through Business Combinations Property Plant Equipment		2 611
Administrative Expenses	5 010 271	5 967 331
Amortisation Expense Intangible Assets		5 000
Amounts Owed By Associates Joint Ventures Participating Interests	184 965	3 834 726
Amounts Owed By Group Undertakings	1 660 105	1 341 165
Amounts Owed To Group Undertakings	2 658 496	5 739 116
Average Number Employees During Period	105	113
Corporation Tax Payable	83 828	201 812
Corporation Tax Recoverable	86 807	61 549
Cost Sales	32 406 701	39 571 328
Creditors	12 978 930	21 472 001
Current Tax For Period	82 985	201 812
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-8 256	-9 277
Depreciation Expense Property Plant Equipment	67 240	59 794
Dividends Paid		600 000
Dividends Paid On Shares Interim		600 000
Fixed Assets	336 092	373 909
Further Item Tax Increase Decrease Component Adjusting Items	1 431	2 210
Future Minimum Lease Payments Under Non-cancellable Operating Leases	475 933	320 000
Government Grant Income	74 651
Gross Profit Loss	5 417 942	7 018 056
Increase Decrease In Current Tax From Adjustment For Prior Periods	-86 807	-58 571
Increase From Amortisation Charge For Year Intangible Assets		5 000
Increase From Depreciation Charge For Year Property Plant Equipment		59 794
Intangible Assets		95 000
Intangible Assets Gross Cost		100 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	21 072	28
Interest Expense On Debt Securities In Issue Other Similar Loans	82 275	112 532
Interest Payable Similar Charges Finance Costs	103 347	112 560
Net Current Assets Liabilities	429 652	586 759
Operating Profit Loss	482 322	1 050 725
Other Interest Receivable Similar Income Finance Income	1 313
Other Operating Income Format1	74 651
Other Remaining Borrowings	2 765 485	6 087 437
Other Taxation Social Security Payable	128 234	430 942
Pension Other Post-employment Benefit Costs Other Pension Costs	64 204	83 395
Prepayments Accrued Income	4 437 628	5 751 346
Profit Loss	392 366	804 201
Profit Loss On Ordinary Activities Before Tax	380 288	938 165
Property Plant Equipment Gross Cost	865 746	868 357
Social Security Costs	221 479	292 556
Staff Costs Employee Benefits Expense	4 049 779	4 915 177
Taxation Including Deferred Taxation Balance Sheet Subtotal	44 856	35 579
Tax Expense Credit Applicable Tax Rate	72 255	178 251
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 043	12 074
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-12 078	133 964
Total Assets Less Current Liabilities	765 744	960 668
Total Current Tax Expense Credit	-3 822	143 241
Total Operating Lease Payments	135 784	160 809
Trade Creditors Trade Payables	6 475 666	8 712 228
Trade Debtors Trade Receivables	6 771 920	9 529 301
Turnover Revenue	37 824 643	46 589 384
Wages Salaries	3 764 096	4 539 226
Work In Progress		342 023