Posib Limited MOLD


Founded in 2009, Posib, classified under reg no. 06843376 is an active company. Currently registered at Y Gilfach Ffordd Y Pentre CH7 4EL, Mold the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Christine V., Dorothy R.. Of them, Dorothy R. has been with the company the longest, being appointed on 11 March 2009 and Christine V. has been with the company for the least time - from 1 October 2014. As of 29 March 2024, there were 2 ex directors - Christopher W., Glyn R. and others listed below. There were no ex secretaries.

Posib Limited Address / Contact

Office Address Y Gilfach Ffordd Y Pentre
Office Address2 Nercwys
Town Mold
Post code CH7 4EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06843376
Date of Incorporation Wed, 11th Mar 2009
Industry Translation and interpretation activities
Industry Photocopying, document preparation and other specialised office support activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Christine V.

Position: Director

Appointed: 01 October 2014

Dorothy R.

Position: Director

Appointed: 11 March 2009

Christopher W.

Position: Director

Appointed: 11 March 2009

Resigned: 11 March 2009

Glyn R.

Position: Director

Appointed: 11 March 2009

Resigned: 25 June 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Christine V. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Dorothy R. This PSC owns 50,01-75% shares.

Christine V.

Notified on 22 June 2018
Nature of control: 25-50% shares

Dorothy R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 7064 685       
Balance Sheet
Cash Bank On Hand  12 0671 2024 2418 4849 8827 3351 599
Current Assets26 58523 28826 98310 2458 65925 50918 10111 8655 527
Debtors9 47212 03314 9169 0434 41817 0258 2194 5303 466
Net Assets Liabilities  9 4649 17818 88649 17255 66744 020128 781
Other Debtors  2 554544     
Property Plant Equipment  4 9763 7302 7974 2873 2162 4131 396
Cash Bank In Hand17 11311 255       
Intangible Fixed Assets62 20953 628       
Net Assets Liabilities Including Pension Asset Liability9 7064 685       
Tangible Fixed Assets4 8216 273       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve9 5064 485       
Shareholder Funds9 7064 685       
Other
Accumulated Amortisation Impairment Intangible Assets  40 76049 34157 92266 50375 08483 66585 807
Accumulated Depreciation Impairment Property Plant Equipment  6 2607 5068 4399 86810 93911 7438 590
Amortisation Rate Used For Intangible Assets   10     
Average Number Employees During Period  3322222
Corporation Tax Payable  14 0446 905     
Creditors  66 54740 554152 042131 231107 880104 0609 995
Depreciation Rate Used For Property Plant Equipment   25     
Dividends Paid On Shares    27 88519 304   
Fixed Assets67 03059 90150 02340 196162 800155 709146 057136 673133 514
Increase From Amortisation Charge For Year Intangible Assets   8 581 8 5818 5818 5812 142
Increase From Depreciation Charge For Year Property Plant Equipment   1 246 1 4301 072804696
Intangible Assets  45 04736 46627 88519 30410 7232 142 
Intangible Assets Gross Cost  85 80785 80785 80785 80785 80785 807 
Investments Fixed Assets    132 118132 118132 118132 118132 118
Investments In Group Undertakings Participating Interests    132 118132 118132 118132 118132 118
Net Current Assets Liabilities-56 471-53 961-39 564-30 309-143 383-105 722-89 779-92 195-4 468
Other Creditors  43 98930 813     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        3 849
Other Disposals Property Plant Equipment        4 170
Other Taxation Social Security Payable  6 473386     
Property Plant Equipment Gross Cost   11 23611 23614 15614 15614 1569 986
Provisions For Liabilities Balance Sheet Subtotal  995709531815611458265
Total Additions Including From Business Combinations Property Plant Equipment     2 920   
Total Assets Less Current Liabilities10 5595 94010 4599 88719 41749 98756 27844 478129 046
Trade Creditors Trade Payables  2 0412 450     
Trade Debtors Trade Receivables  12 3628 499     
Advances Credits Directors 58 59339 83329 513     
Advances Credits Made In Period Directors  18 760      
Creditors Due Within One Year83 05677 249       
Intangible Fixed Assets Aggregate Amortisation Impairment23 59832 179       
Intangible Fixed Assets Amortisation Charged In Period 8 581       
Intangible Fixed Assets Cost Or Valuation85 80785 807       
Number Shares Allotted 200       
Par Value Share 1       
Provisions For Liabilities Charges8531 255       
Share Capital Allotted Called Up Paid200200       
Tangible Fixed Assets Additions 3 546       
Tangible Fixed Assets Cost Or Valuation7 32410 870       
Tangible Fixed Assets Depreciation2 5034 597       
Tangible Fixed Assets Depreciation Charged In Period 2 094       
Amount Specific Advance Or Credit Directors 40       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, December 2023
Free Download (10 pages)

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