Poplars Construction Ltd. in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

This firm operates under the name of Poplars Construction Ltd.. This company first started nine years ago and was registered under 09870871 as its reg. no. This headquarters of the firm is based in Hitchin. You may visit it at Unit 1, Wilbury Way. The company's listed name change from Tmp Carpentry Contracting to Poplars Construction Ltd. came on 2017-02-07. The enterprise's SIC and NACE codes are 41100 - Development of building projects. Poplars Construction Limited. reported its account information for the period that ended on 2022-11-30. Its latest confirmation statement was released on 2023-07-22.

As suggested by this firm's executives data, since 2021 there have been two directors: Oliver S. and Thomas P..

The companies that control this firm are as follows: Isla Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hitchin at Wilbury Way, SG4 0TW and was registered as a PSC under the registration number 11341204.

Previous company's names
Poplars Construction Ltd. 2017-02-07
Tmp Carpentry Contracting Limited 2015-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	167 099	96 359	86 628	56 628	123 753	87 257	188 742
Current Assets	310 089	353 423	633 068	770 906	908 833	1 148 512	1 551 687
Debtors	142 990	257 064	546 440	714 277	785 080	1 061 255	1 362 945
Net Assets Liabilities	166 573	187 637	251 456	277 020	235 905	367 600	503 139
Other Debtors	7 033	18 122	65 712	197 304	132 630	230 360	246 794
Property Plant Equipment	7 146	38 593	55 505	87 574	110 869	112 397	122 329

Other Financial Data
Accrued Liabilities	19 142	22 149	2 500	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment	2 382	8 869	22 427	26 828	49 866	69 603	72 832
Additions Other Than Through Business Combinations Property Plant Equipment		37 934	30 470	70 240	46 333	38 620	60 843
Amounts Owed By Related Parties							42 599
Amounts Owed To Related Parties					275	525
Average Number Employees During Period	2	3	3	4	4	6	7
Bank Borrowings			11 094
Creditors	150 662	18 997	23 583	43 325	103 499	85 024	106 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-12 385		-5 124	-26 728
Disposals Property Plant Equipment				-33 770		-17 354	-47 683
Dividend Per Share Interim	12 000	27 000	47 000	62 500	66 000	76 000	86 000
Finance Lease Liabilities Present Value Total		18 997	12 489
Increase From Depreciation Charge For Year Property Plant Equipment		6 487	13 558	16 786	23 038	24 862	29 957
Net Current Assets Liabilities	159 427	169 471	224 649	240 408	249 087	360 961	510 069
Other Creditors	69 116	84 475	32 555	17 224	37 804	103 026	61 566
Prepayments		136 396	142 874	202 592	342 528	256 108	36 545
Property Plant Equipment Gross Cost	9 528	47 462	77 932	114 402	160 735	182 001	195 161
Provisions For Liabilities Balance Sheet Subtotal		1 430	5 115	7 637	20 552	20 734	22 633
Taxation Social Security Payable	56 455	30 215	77 338	156 942	182 289	195 159	193 666
Total Assets Less Current Liabilities	166 573	208 064	280 154	327 982	359 956	473 358	632 398
Total Borrowings		18 997	23 583	43 325	103 499	85 024	106 626
Trade Creditors Trade Payables	5 949	40 985	281 292	331 561	412 687	450 189	752 478
Trade Debtors Trade Receivables	135 957	102 546	337 854	314 381	309 922	574 787	1 037 007

Company staff

Oliver S.

Role: Director

Appointed: 20 July 2021

Latest update: 19 March 2024

Thomas P.

Role: Director

Appointed: 13 November 2015

Latest update: 19 March 2024

People with significant control

Isla Holdings Limited

Address: Unit 1 Wilbury Way, Hitchin, SG4 0TW, England

Legal authority England And Wales

Legal form Limited

Country registered England

Place registered Isla Holdings Limited

Registration number 11341204

Notified on 16 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas P.

Notified on 6 April 2016

Ceased on 16 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Poplars Construction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver S.

Thomas P.

People with significant control

Isla Holdings Limited

Thomas P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies