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Postlethwaite Construction Limited CUMBRIA

Postlethwaite Construction started in year 2003 as Private Limited Company with registration number 04634696. The Postlethwaite Construction company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Cumbria at Brampton Road, Longtown. Postal code: CA6 5TR.

The company has one director. Graeme P., appointed on 13 January 2003. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Kate C.. There were no ex directors.

This company operates within the CA6 5TR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1019572 . It is located at Unit 24a Brampton Road, Longtown, Carlisle with a total of 2 cars.

Postlethwaite Construction Limited Address / Contact

Office Address Brampton Road, Longtown
Office Address2 Carlisle
Town Cumbria
Post code CA6 5TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04634696
Date of Incorporation Mon, 13th Jan 2003
Industry Construction of commercial buildings
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Graeme P.

Position: Director

Appointed: 13 January 2003

Irene H.

Position: Nominee Secretary

Appointed: 13 January 2003

Resigned: 13 January 2003

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 13 January 2003

Resigned: 13 January 2003

Kate C.

Position: Secretary

Appointed: 13 January 2003

Resigned: 17 August 2019

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Graeme P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graeme P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth446 431653 718906 742       
Balance Sheet
Cash Bank On Hand  588 906547 692240 339340 632269 571406 081343 475419 620
Current Assets434 020664 601936 8811 006 939698 347833 795751 762655 634784 810575 804
Debtors256 992345 850346 775458 047318 058353 213342 241109 603301 38517 434
Net Assets Liabilities  906 742831 894704 774707 295649 235652 521634 493523 669
Other Debtors  3 5743 60355 3473 4207 7084 6606 3954 299
Property Plant Equipment  328 018319 297306 292297 386256 234216 709190 4686 665
Total Inventories  1 2001 200139 950139 950139 950139 950139 950 
Cash Bank In Hand175 828317 551588 906       
Intangible Fixed Assets64 75057 75029 750       
Net Assets Liabilities Including Pension Asset Liability446 431653 718906 742       
Stocks Inventory1 2001 2001 200       
Tangible Fixed Assets293 012329 207328 018       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve445 431652 718905 742       
Shareholder Funds446 431653 718906 742       
Other
Total Fixed Assets Additions  63 845       
Total Fixed Assets Cost Or Valuation 815 957832 890       
Total Fixed Assets Depreciation 429 000475 122       
Total Fixed Assets Depreciation Charge In Period  80 256       
Total Fixed Assets Depreciation Disposals  -34 134       
Total Fixed Assets Disposals  -46 912       
Accumulated Amortisation Impairment Intangible Assets  110 250138 250140 000140 000140 000140 000140 000 
Accumulated Depreciation Impairment Property Plant Equipment  364 872414 233443 568429 496467 230501 187538 141439
Additions Other Than Through Business Combinations Property Plant Equipment   60 93548 90675 3595 0821 73210 7136 439
Amortisation Rate Used For Intangible Assets   202020202020 
Average Number Employees During Period  2631322829262314
Corporation Tax Payable  75 08935 647 4 946 9 255849 
Creditors  356 500459 581265 789389 423331 374194 333319 76358 800
Depreciation Rate Used For Property Plant Equipment   151515151515 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 05923 22868 5018 1266 673  
Disposals Property Plant Equipment   20 29532 57698 3378 5007 300  
Fixed Assets357 762386 957357 768321 047306 292     
Increase From Amortisation Charge For Year Intangible Assets   28 0001 750     
Increase From Depreciation Charge For Year Property Plant Equipment   53 42052 56354 42945 86040 63036 954339
Intangible Assets  29 7501 750      
Intangible Assets Gross Cost   140 000140 000140 000140 000140 000140 000 
Net Current Assets Liabilities111 455300 683580 381547 358432 558444 372420 388461 301465 047517 004
Other Creditors  26 9055 7504 9006 61717 51812 42311 72010 645
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         538 041
Other Disposals Property Plant Equipment         727 944
Other Taxation Social Security Payable  78 99358 59239 01176 57662 18428 337128 24743 447
Property Plant Equipment Gross Cost  692 890733 530749 860726 882723 464717 896728 6097 104
Provisions For Liabilities Balance Sheet Subtotal        21 022 
Taxation Including Deferred Taxation Balance Sheet Subtotal  31 40736 51134 07634 46327 38725 48921 022 
Total Assets Less Current Liabilities469 217687 640938 149868 405738 850741 758676 622678 010655 515523 669
Trade Creditors Trade Payables  175 513359 592221 878301 284251 672144 318178 9474 708
Trade Debtors Trade Receivables  343 201454 444262 711349 793334 533104 943294 99013 135
Advances Credits Directors    36 250     
Advances Credits Made In Period Directors    36 250     
Advances Credits Repaid In Period Directors     36 250    
Creditors Due Within One Year Total Current Liabilities 363 918356 500       
Intangible Fixed Assets Aggregate Amortisation Impairment75 25082 250110 250       
Intangible Fixed Assets Amortisation Charged In Period 7 00028 000       
Intangible Fixed Assets Cost Or Valuation140 000140 000140 000       
Provisions For Liabilities Charges22 78633 92231 407       
Tangible Fixed Assets Additions 100 89163 845       
Tangible Fixed Assets Cost Or Valuation637 932675 957692 890       
Tangible Fixed Assets Depreciation344 920346 750364 872       
Tangible Fixed Assets Depreciation Charge For Period  52 256       
Tangible Fixed Assets Depreciation Disposals  -34 134       
Tangible Fixed Assets Disposals 62 866-46 912       
Creditors Due Within One Year322 565363 918        
Tangible Fixed Assets Depreciation Charged In Period 49 439        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 47 609        

Transport Operator Data

Unit 24a Brampton Road
Address Longtown
City Carlisle
Post code CA6 5TR
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 27th, September 2023 		Free Download (11 pages)

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