Postins Project Services Limited in SOUTHAM

Postins Project Services Limited SOUTHAM

Founded in 2015, Postins Project Services, classified under reg no. 09624241 is an active company. Currently registered at 20 Market Hill CV47 0HF, Southam the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has 2 directors, namely Claire P., David P.. Of them, Claire P., David P. have been with the company the longest, being appointed on 4 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Postins Project Services Limited Address / Contact

Office Address	20 Market Hill
Town	Southam
Post code	CV47 0HF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09624241
Date of Incorporation	Thu, 4th Jun 2015
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	30th June
Company age	9 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated	Sun, 4th Jun 2023

Company staff

Claire P.

Position: Director

Appointed: 04 June 2015

David P.

Position: Director

Appointed: 04 June 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Claire P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is David P. This PSC owns 50,01-75% shares.

Claire P.

Notified on	4 June 2017
Nature of control:	25-50% shares

David P.

Notified on	4 June 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	104 717	260 434

Balance Sheet
Cash Bank In Hand	119 723
Debtors	55 121
Intangible Fixed Assets	225 000
Net Assets Liabilities Including Pension Asset Liability	104 717	260 434
Tangible Fixed Assets	6 150
Current Assets	174 845	118 093	29 985	105 226	129 567	148 336	905 456	1 210 299
Net Assets Liabilities		260 434	199 622	168 807	153 732	140 809	830 868	1 251 481

Reserves/Capital
Called Up Share Capital	50
Profit Loss Account Reserve	104 666
Shareholder Funds	104 717	260 434

Other
Creditors Due Within One Year	298 908	73 836
Fixed Assets	231 150	237 878	203 301	171 160	142 228	118 059	159 290	180 653
Intangible Fixed Assets Additions	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000
Intangible Fixed Assets Amortisation Charged In Period	25 000
Intangible Fixed Assets Cost Or Valuation	250 000
Net Current Assets Liabilities	-124 063	44 257	29 985	42 722	55 857	117 681	671 578	1 070 828
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1 230	7 197
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	8 200
Tangible Fixed Assets Depreciation	2 050
Tangible Fixed Assets Depreciation Charged In Period	2 050
Total Assets Less Current Liabilities	107 087	282 135	206 024	213 882	198 085	235 740	830 868	1 251 481
Accrued Liabilities Not Expressed Within Creditors Subtotal		14 504	1 025	41 055	41 080	41 500	41 365
Average Number Employees During Period				2	3	3	4	4
Creditors		73 836	27 262	71 885	73 710	30 655	192 513	139 471
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 520
Provisions For Liabilities Balance Sheet Subtotal		7 197	5 377	4 020	3 273	3 431
Accruals Deferred Income	1 140	14 504

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-06-30 filed on: 28th, March 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-06-30 filed on: 28th, March 2024	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2023-06-04 filed on: 16th, June 2023	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 2022-06-30 filed on: 31st, March 2023	accounts	Free Download (3 pages)
AD01	New registered office address 20 Market Hill Southam Warwickshire CV47 0HF. Change occurred on 2023-01-16. Company's previous address: Home Farm Cottage Tomlow Road Stockton Southam Warwickshire CV47 8HX United Kingdom. filed on: 16th, January 2023	address	Free Download (1 page)
SH01	Statement of Capital on 2023-01-16: 51.00 GBP filed on: 16th, January 2023	capital	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-06-04 filed on: 17th, June 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-06-30 filed on: 10th, December 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-06-30 filed on: 30th, June 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-06-04 filed on: 11th, June 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-06-04 filed on: 12th, June 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-06-30 filed on: 6th, December 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019-06-04 filed on: 13th, June 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-06-30 filed on: 19th, February 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2018-06-04 filed on: 7th, June 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-06-30 filed on: 9th, March 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-06-04 filed on: 16th, June 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 3rd, March 2017	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-04 filed on: 19th, July 2016	annual return	Free Download (6 pages)
NEWINC	Incorporation filed on: 4th, June 2015	incorporation	Free Download (7 pages)