Founded in 2015, Postmill (UK), classified under reg no. 09703208 is an active company. Currently registered at 1 Stoke Green SL2 4HR, Slough the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since August 11, 2015 Postmill (UK) Limited is no longer carrying the name Postmill.
The company has one director. Malcolm R., appointed on 25 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Stoke Green |
Office Address2 | Stoke Poges |
Town | Slough |
Post code | SL2 4HR |
Country of origin | United Kingdom |
Registration Number | 09703208 |
Date of Incorporation | Sat, 25th Jul 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Malcolm R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Postmill | August 11, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 186 090 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 184 291 | 480 315 | 564 008 | 494 944 | ||||
Current Assets | 729 855 | 557 450 | 572 827 | 522 142 | 374 548 | 424 353 | 471 683 | 307 587 |
Debtors | 14 540 | 77 135 | 8 819 | 27 198 | ||||
Net Assets Liabilities | 186 090 | 445 444 | 525 507 | 455 934 | 348 322 | 397 954 | 369 044 | 239 808 |
Property Plant Equipment | 21 145 | 12 359 | 97 711 | 93 095 | ||||
Total Inventories | 531 024 | |||||||
Cash Bank In Hand | 184 291 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 186 090 | |||||||
Stocks Inventory | 531 024 | |||||||
Tangible Fixed Assets | 21 145 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 185 990 | |||||||
Shareholder Funds | 186 090 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 047 | 9 480 | 42 050 | 73 080 | ||||
Creditors | 564 910 | 124 365 | 145 031 | 152 861 | 94 135 | 161 671 | 205 273 | 142 918 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 688 | |||||||
Disposals Property Plant Equipment | 19 076 | |||||||
Fixed Assets | 21 145 | 12 359 | 97 711 | 93 095 | 71 820 | 141 717 | 108 312 | 81 234 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 121 | 32 570 | 31 030 | |||||
Net Current Assets Liabilities | 164 945 | 433 085 | 427 796 | 369 281 | 280 413 | 262 682 | 266 410 | 164 669 |
Property Plant Equipment Gross Cost | 28 192 | 21 839 | 139 761 | 166 175 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 723 | 117 922 | 26 414 | |||||
Total Assets Less Current Liabilities | 186 090 | 445 444 | 525 507 | 462 376 | 352 233 | 404 399 | 374 722 | 245 903 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 442 | 3 911 | 6 445 | 5 678 | 6 095 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors Due Within One Year | 564 910 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 28 192 | |||||||
Tangible Fixed Assets Cost Or Valuation | 28 192 | |||||||
Tangible Fixed Assets Depreciation | 7 047 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 047 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 24th, March 2024 |
accounts | Free Download (3 pages) |
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