Postland Properties started in year 2000 as Private Limited Company with registration number 04129098. The Postland Properties company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Spalding at Bank House. Postal code: PE11 1TB. Since May 9, 2001 Postland Properties Ltd is no longer carrying the name Countryside Properties (UK).
There is a single director in the company at the moment - Michael C., appointed on 21 December 2000. In addition, a secretary was appointed - Sandra C., appointed on 23 July 2002. As of 29 May 2024, there was 1 ex secretary - Anthony B.. There were no ex directors.
| Office Address | Bank House |
| Office Address2 | Broad Street |
| Town | Spalding |
| Post code | PE11 1TB |
| Country of origin | United Kingdom |
| Registration Number | 04129098 |
| Date of Incorporation | Thu, 21st Dec 2000 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Secretary
Appointed: 23 July 2002
Position: Director
Appointed: 21 December 2000
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sandra C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Sandra C.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
| Countryside Properties (UK) | May 9, 2001 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 737 | 2 656 | 13 435 | 3 745 | 37 570 | 53 200 | 38 767 | ||
| Current Assets | 502 288 | 108 971 | 91 646 | 102 179 | 96 636 | 132 696 | 160 280 | 154 994 | |
| Debtors | 185 | 941 | 695 | 4 842 | 7 077 | 19 031 | 28 178 | ||
| Net Assets Liabilities | 330 289 | 336 930 | 387 838 | 413 683 | 429 631 | 466 491 | 544 124 | 603 555 | |
| Property Plant Equipment | 822 458 | 1 246 415 | 886 055 | 886 055 | 886 055 | 886 055 | 886 055 | ||
| Total Inventories | 502 288 | 88 049 | 88 049 | 88 049 | 88 049 | 88 049 | 88 049 | 88 049 | |
| Intangible Fixed Assets | 816 090 | ||||||||
| Tangible Fixed Assets | 822 458 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 6 787 | 5 385 | 3 649 | 4 640 | 4 281 | 2 850 | 5 083 | 4 769 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 718 | 137 667 | |||||||
| Amounts Owed To Directors | 713 099 | 705 391 | 393 241 | 377 109 | 365 395 | 342 519 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 175 465 | 15 856 | 9 805 | 10 192 | 138 147 | 150 022 | 5 400 | 19 742 | |
| Corporation Tax Payable | 1 677 | 1 660 | 7 005 | 4 679 | 9 585 | 18 210 | 13 926 | ||
| Corporation Tax Recoverable | 194 | ||||||||
| Creditors | 917 576 | 749 781 | 427 644 | 150 946 | 138 147 | 150 022 | 154 217 | 296 172 | |
| Disposals Property Plant Equipment | 498 027 | ||||||||
| Fixed Assets | 886 055 | 886 155 | 886 155 | 886 155 | 886 155 | 886 155 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 822 458 | ||||||||
| Increase Decrease Through Other Changes Property Plant Equipment | 414 239 | ||||||||
| Investments | 100 | ||||||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | ||||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | ||||
| Net Current Assets Liabilities | -415 288 | -640 810 | -335 998 | -321 526 | -318 377 | -269 642 | -187 814 | -141 178 | |
| Number Shares Issued Fully Paid | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
| Other Creditors | 17 800 | 17 800 | 17 800 | 21 800 | 25 800 | 29 800 | 29 800 | 14 800 | |
| Other Taxation Social Security Payable | 493 | 489 | 168 | 334 | 510 | 92 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 185 | 747 | 695 | 847 | 180 | 7 933 | 15 874 | ||
| Property Plant Equipment Gross Cost | 822 458 | 1 246 415 | 886 055 | 886 055 | 886 055 | 886 055 | 886 055 | ||
| Total Assets Less Current Liabilities | 407 170 | 605 605 | 550 057 | 564 629 | 567 778 | 616 513 | 698 341 | 744 977 | |
| Trade Creditors Trade Payables | 2 255 | 3 200 | 2 981 | 2 625 | 2 776 | 2 117 | 1 705 | 1 153 | |
| Amounts Owed By Group Undertakings Participating Interests | 3 995 | 6 897 | |||||||
| Bank Borrowings | 190 844 | 76 881 | |||||||
| Bank Borrowings Overdrafts Secured | -47 381 | -175 465 | |||||||
| Creditors Due Within One Year | 808 890 | 917 576 | |||||||
| Number Shares Allotted | 150 000 | 150 000 | |||||||
| Number Shares Authorised | 150 000 | ||||||||
| Share Capital Allotted Called Up Paid | -150 000 | -150 000 | |||||||
| Share Capital Authorised | -150 000 | -150 000 | |||||||
| Tangible Fixed Assets Additions | 6 368 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 816 090 | 822 458 | |||||||
| Tax Losses Available | -1 061 | ||||||||
| Work In Progress | 501 920 | 502 288 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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