Founded in 1988, Postguild, classified under reg no. 02235997 is an active company. Currently registered at 8 Bay Horse Court BD23 1JS, Skipton the company has been in the business for thirty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Irene V. and Christopher V.. In addition one secretary - Irene V. - is with the firm. As of 29 May 2024, there were 3 ex directors - Irene V., Judith T. and others listed below. There were no ex secretaries.
| Office Address | 8 Bay Horse Court |
| Town | Skipton |
| Post code | BD23 1JS |
| Country of origin | United Kingdom |
| Registration Number | 02235997 |
| Date of Incorporation | Fri, 25th Mar 1988 |
| Industry | Residents property management |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 30 April 2009
Position: Director
Appointed: 07 July 2007
Position: Secretary
Appointed: 07 June 2000
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Irene V. This PSC and has 25-50% shares. The second one in the PSC register is Christopher V. This PSC owns 25-50% shares.
Irene V.
| Notified on | 25 May 2017 |
| Nature of control: |
25-50% shares |
Christopher V.
| Notified on | 25 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 495 635 | 177 722 | 258 774 | 202 469 |
| Current Assets | 534 343 | 179 018 | 260 236 | 203 984 |
| Debtors | 38 708 | 1 296 | 1 462 | 1 515 |
| Net Assets Liabilities | 1 033 530 | 1 108 214 | 1 159 490 | 1 129 545 |
| Other Debtors | 38 708 | 1 296 | 1 462 | 1 515 |
| Property Plant Equipment | 1 125 586 | 1 090 498 | 1 015 423 | 1 015 360 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 743 | 46 831 | 46 906 | 46 969 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 21 927 | 4 911 | 10 500 | |
| Comprehensive Income Expense | 140 562 | 74 684 | 51 276 | 18 055 |
| Corporation Tax Payable | 6 894 | 16 545 | 15 724 | 4 247 |
| Creditors | 103 833 | 77 230 | 52 374 | 26 016 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -23 750 | -59 821 | -47 825 | |
| Disposals Property Plant Equipment | 80 000 | 75 000 | ||
| Dividends Paid | 48 000 | |||
| Fixed Assets | 1 125 586 | 1 090 498 | 1 015 423 | 1 015 360 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 135 000 | 45 000 | ||
| Income Expense Recognised Directly In Equity | -48 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 75 | 63 | |
| Net Current Assets Liabilities | 430 510 | 101 788 | 207 862 | 177 968 |
| Other Creditors | 75 012 | 55 774 | 26 150 | 21 769 |
| Profit Loss | 5 562 | 29 684 | 51 276 | 18 055 |
| Property Plant Equipment Gross Cost | 1 172 329 | 1 137 329 | 1 062 329 | 1 062 329 |
| Provisions For Liabilities Balance Sheet Subtotal | 67 678 | 67 483 | 63 795 | 63 783 |
| Total Assets Less Current Liabilities | 1 556 096 | 1 192 286 | 1 223 285 | 1 193 328 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 45 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, April 2023 |
accounts | Free Download (9 pages) |
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