The Poplars Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

The Poplars Limited is categorised as Private Limited Company, with headquarters in 32 Demontfort Street in Leicester. The headquarters' zip code LE1 7GD. This business was formed in 2001. The business Companies House Registration Number is 04160329. This business's classified under the NACE and SIC code 86900, that means Other human health activities. The Poplars Ltd filed its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was submitted on 2022-12-07.

With two job advertisements since 2014-07-04, the company has been quite active on the labour market. On 2014-09-23, it was recruiting job candidates for a part time Part-time Care Assistant position in Stoke on Trent, and on 2014-07-04, for the vacant position of a part time Part time care assistant in Stoke on Trent.

Within this specific business, most of director's assignments up till now have been executed by Manjit J. and Harpreet J.. When it comes to these two executives, Manjit J. has managed business for the longest time, having been a vital addition to company's Management Board for six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	692 975	123 341	65 716	50 084	49 788	2 885
Current Assets	814 866	218 958	198 062	1 345 970	1 308 183	1 322 209
Debtors	121 096	93 367	129 636	1 292 711	1 255 445	1 316 214
Net Assets Liabilities	1 111 674	149 152	157 020	212 319	226 358	353 361
Other Debtors	63 012	66 857	43 114	2 187	2 749	3 749
Property Plant Equipment	359 082	35 346	29 867	23 777	18 934	16 023
Total Inventories	795	2 250	2 710	3 175	2 950

Other Financial Data
Accrued Liabilities Deferred Income		31 772	30 346
Accumulated Amortisation Impairment Intangible Assets	262 650	278 100	293 550	309 000	309 000
Accumulated Depreciation Impairment Property Plant Equipment	250 356	230 824	238 485	244 575	249 418	253 506
Additions Other Than Through Business Combinations Property Plant Equipment			2 182
Amounts Owed By Group Undertakings			58 678
Amounts Owed By Related Parties			58 678	1 263 491	1 233 726	1 296 105
Average Number Employees During Period	35	36	42	41	45	46
Bank Borrowings Overdrafts		61	3 671	50 000	41 667	815 606
Corporation Tax Payable		78 815	44 397	31 437	27 993	41 807
Creditors	102 005	131 083	81 755	50 000	41 667	815 606
Dividends Paid On Shares		30 900	15 450
Fixed Assets	405 432	66 246	45 317	23 777
Increase From Amortisation Charge For Year Intangible Assets		15 450	15 450	15 450
Increase From Depreciation Charge For Year Property Plant Equipment		10 904	7 661	6 090	4 843	4 088
Intangible Assets	46 350	30 900	15 450
Intangible Assets Gross Cost	309 000	309 000	309 000	309 000	309 000
Net Current Assets Liabilities	712 861	87 875	116 307	242 182	251 969	1 156 173
Other Creditors	45 826	45 969	706	92 238	84 735	28 556
Other Taxation Social Security Payable	45 299	85 053	2 635	3 084	2 507	4 495
Prepayments Accrued Income		2 734	1 988
Profit Loss		118 147	57 868	55 299
Property Plant Equipment Gross Cost	609 438	266 170	268 352	268 352	268 352	269 529
Provisions For Liabilities Balance Sheet Subtotal	6 619	4 969	4 604	3 640	2 878	3 229
Total Additions Including From Business Combinations Property Plant Equipment						1 177
Total Assets Less Current Liabilities	1 118 293	154 121	161 624	265 959	270 903	1 172 196
Trade Debtors Trade Receivables	58 084	26 510	27 844	27 033	18 970	16 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 436
Disposals Property Plant Equipment		343 268
Dividends Paid		1 080 669
Number Shares Issued Fully Paid		100
Par Value Share		1
Trade Creditors Trade Payables	10 880