Founded in 2015, National Federation Of Subpostmasters, classified under reg no. 09771284 is an active company. Currently registered at Evelyn House BN43 5AZ, Shoreham-by-sea the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 14 directors, namely Rajat P., David A. and Craig S. and others. Of them, Bharat V., Sajjad H., Joseph B. have been with the company the longest, being appointed on 10 September 2015 and Rajat P. has been with the company for the least time - from 1 June 2023. As of 27 April 2024, there were 22 ex directors - Donna U., Sanjay J. and others listed below. There were no ex secretaries.
| Office Address | Evelyn House |
| Office Address2 | 22 Windlesham Gardens |
| Town | Shoreham-by-sea |
| Post code | BN43 5AZ |
| Country of origin | United Kingdom |
| Registration Number | 09771284 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 16 January 2023
Position: Director
Appointed: 07 October 2022
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 17 September 2018
Position: Director
Appointed: 19 June 2017
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 09 May 2016
Position: Director
Appointed: 10 September 2015
Position: Director
Appointed: 10 September 2015
Position: Director
Appointed: 10 September 2015
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 364 221 | 1 518 166 | 1 286 904 |
| Current Assets | 2 322 110 | 2 507 190 | 2 394 941 |
| Debtors | 957 889 | 989 024 | 1 108 037 |
| Net Assets Liabilities | 3 327 595 | 3 627 700 | 3 531 661 |
| Other Debtors | 309 556 | 413 429 | 669 381 |
| Property Plant Equipment | 748 605 | 744 949 | 723 461 |
| Other | |||
| Accrued Liabilities | 691 201 | 709 333 | 594 692 |
| Accumulated Amortisation Impairment Intangible Assets | 48 162 | 52 247 | 53 861 |
| Accumulated Depreciation Impairment Property Plant Equipment | 84 258 | 109 165 | 134 385 |
| Additions Other Than Through Business Combinations Intangible Assets | 3 885 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 251 | 3 732 | |
| Amounts Owed By Related Parties | 73 963 | ||
| Amounts Owed To Related Parties | 16 584 | ||
| Average Number Employees During Period | 26 | 25 | 36 |
| Comprehensive Income Expense | -145 710 | 300 105 | -96 039 |
| Creditors | 851 058 | 908 034 | 726 336 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -103 117 | -73 964 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -16 584 | ||
| Financial Assets | 1 211 764 | 1 042 122 | |
| Financial Commitments Other Than Capital Commitments | 14 309 | 7 920 | 3 233 |
| Fixed Assets | 1 885 811 | 2 076 140 | 1 887 281 |
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -47 909 | ||
| Income From Related Parties | 30 000 | 30 000 | 30 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 085 | 1 614 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 907 | 25 220 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 16 584 | ||
| Intangible Assets | 4 511 | 427 | 2 698 |
| Intangible Assets Gross Cost | 52 674 | 52 674 | 56 559 |
| Investments Fixed Assets | 119 000 | 119 000 | 119 000 |
| Investments In Subsidiaries | 119 000 | 119 000 | 119 000 |
| Investments In Subsidiaries Measured Fair Value | 119 000 | 119 000 | 119 000 |
| Loans Owed By Related Parties | 73 964 | ||
| Loans Owed To Related Parties | 16 584 | ||
| Net Current Assets Liabilities | 1 471 052 | 1 599 156 | 1 668 605 |
| Other Comprehensive Income Expense Net Tax | -47 909 | ||
| Other Creditors | 9 958 | 19 023 | 10 956 |
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 |
| Prepayments | 46 151 | 57 562 | 62 156 |
| Profit Loss | -97 801 | 300 105 | -96 039 |
| Property Plant Equipment Gross Cost | 832 863 | 854 114 | 857 846 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 268 | 47 596 | 24 225 |
| Taxation Social Security Payable | 119 840 | 129 912 | 78 156 |
| Total Assets Less Current Liabilities | 3 356 863 | 3 675 296 | 3 555 886 |
| Trade Creditors Trade Payables | 30 059 | 33 182 | 42 532 |
| Trade Debtors Trade Receivables | 528 219 | 518 033 | 376 500 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Wed, 31st May 2023 filed on: 27th, September 2023 |
officers | Free Download (1 page) |
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