Postie Traffic Management Limited is a private limited company located at 4 Capricorn Centre, Cranes Farm Road, Basildon SS14 3JJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-24, this 6-year-old company is run by 1 director.
Director Iain G., appointed on 24 August 2017.
The company is officially classified as "construction of roads and motorways" (Standard Industrial Classification: 42110).
The latest confirmation statement was sent on 2023-08-23 and the date for the subsequent filing is 2024-09-06. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 10931107 |
| Date of Incorporation | Thu, 24th Aug 2017 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 24 August 2017
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Iain G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain G.
| Notified on | 24 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 024 | 100 | 100 | 10 366 | 19 133 | 63 747 |
| Current Assets | 13 845 | 43 228 | 48 378 | 122 716 | 99 642 | 112 900 |
| Debtors | 12 821 | 22 479 | 20 413 | 52 138 | ||
| Other Debtors | 11 637 | 12 679 | 16 863 | 52 138 | ||
| Total Inventories | 20 649 | 27 865 | 60 212 | 64 509 | 33 153 | |
| Net Assets Liabilities | 26 411 | 39 614 | 279 | 1 190 | ||
| Property Plant Equipment | 10 327 | |||||
| Other | ||||||
| Average Number Employees During Period | 8 | 15 | 12 | 2 | 18 | 25 |
| Bank Borrowings Overdrafts | 856 | 7 005 | 50 000 | 33 516 | 24 210 | |
| Creditors | 5 571 | 24 181 | 21 967 | 50 000 | 33 516 | 24 210 |
| Net Current Assets Liabilities | 8 274 | 19 047 | 26 411 | 89 614 | 33 795 | 17 035 |
| Other Creditors | 2 232 | 15 042 | 6 457 | 11 560 | 843 | 888 |
| Other Taxation Social Security Payable | 3 339 | 7 769 | 7 293 | 21 541 | 55 516 | 85 123 |
| Total Assets Less Current Liabilities | 8 274 | 19 047 | 26 411 | 89 614 | 33 795 | 27 362 |
| Trade Creditors Trade Payables | 514 | 1 212 | 1 | 1 | 1 | |
| Trade Debtors Trade Receivables | 1 184 | 9 800 | 3 550 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 823 | |||||
| Current Asset Investments | 16 000 | 16 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 823 | |||||
| Property Plant Equipment Gross Cost | 12 150 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 962 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 150 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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