Founded in 2007, Postalsort, classified under reg no. NI062506 is an active company. Currently registered at 13-15 Sydenham Road BT3 9DH, Belfast the company has been in the business for 17 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 3 directors in the the firm, namely Gareth H., John H. and Timothy H.. In addition one secretary - Timothy H. - is with the company. Currenlty, the firm lists one former director, whose name is Noel A. and who left the the firm on 30 April 2010. In addition, there is one former secretary - Dorothy K. who worked with the the firm until 4 January 2007.
| Office Address | 13-15 Sydenham Road |
| Town | Belfast |
| Post code | BT3 9DH |
| Country of origin | United Kingdom |
| Registration Number | NI062506 |
| Date of Incorporation | Thu, 4th Jan 2007 |
| Industry | Licensed carriers |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 01 July 2013
Position: Director
Appointed: 04 January 2007
Position: Director
Appointed: 04 January 2007
Position: Secretary
Appointed: 04 January 2007
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Regional Mail Services Ltd from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Regional Mail Services Ltd
13 Sydenham Road, Belfast, BT3 9DH, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | Ni050526 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 393 341 | 91 095 |
| Current Assets | 2 128 299 | 1 791 933 |
| Debtors | 1 694 821 | 1 667 006 |
| Net Assets Liabilities | 490 533 | 614 735 |
| Other Debtors | 48 265 | 56 661 |
| Property Plant Equipment | 82 330 | 227 671 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 376 999 | 373 495 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 184 187 | |
| Amounts Owed By Related Parties | 650 552 | 204 402 |
| Average Number Employees During Period | 43 | |
| Bank Borrowings Overdrafts | 38 473 | 30 160 |
| Creditors | 16 740 | 29 183 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 846 | |
| Net Current Assets Liabilities | 443 863 | 471 585 |
| Other Creditors | 16 740 | 29 183 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 350 | |
| Other Disposals Property Plant Equipment | 42 350 | |
| Other Taxation Social Security Payable | 366 190 | 397 718 |
| Property Plant Equipment Gross Cost | 459 329 | 601 166 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 920 | 55 338 |
| Total Assets Less Current Liabilities | 526 193 | 699 256 |
| Trade Creditors Trade Payables | 509 295 | 710 538 |
| Trade Debtors Trade Receivables | 996 004 | 1 405 943 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/27 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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