Postpullers (UK) started in year 2012 as Private Limited Company with registration number 08132074. The Postpullers (UK) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Warwick at 8 Jury Street. Postal code: CV34 4EW.
The firm has one director. Stuart A., appointed on 5 July 2012. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 8 Jury Street |
Town | Warwick |
Post code | CV34 4EW |
Country of origin | United Kingdom |
Registration Number | 08132074 |
Date of Incorporation | Thu, 5th Jul 2012 |
Industry | Wholesale of other machinery and equipment |
Industry | Manufacture of lifting and handling equipment |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Stuart A. This PSC and has 75,01-100% shares.
Stuart A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -24 009 | -15 697 | -13 493 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 659 | 8 028 | 27 113 | 18 194 | 2 894 | 50 619 | 9 812 | 10 095 | ||
Current Assets | 22 398 | 78 099 | 38 069 | 36 047 | 70 973 | 31 265 | 37 947 | 72 365 | 38 280 | 79 057 |
Debtors | 5 589 | 35 880 | 12 410 | 9 494 | 11 410 | 2 921 | 25 803 | 12 546 | 23 195 | 28 642 |
Net Assets Liabilities | -12 439 | 34 464 | 24 448 | 31 572 | 34 523 | 7 314 | 10 445 | |||
Other Debtors | 726 | 1 318 | 1 844 | 712 | 3 914 | 3 035 | 633 | |||
Property Plant Equipment | 1 510 | 1 155 | 2 169 | 2 232 | 2 566 | 3 010 | 1 904 | 1 596 | ||
Total Inventories | 22 000 | 18 525 | 32 450 | 10 150 | 9 250 | 9 200 | 4 640 | 40 320 | ||
Cash Bank In Hand | 5 859 | 10 719 | 3 659 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -24 009 | -15 697 | -13 493 | |||||||
Stocks Inventory | 10 950 | 31 500 | 22 000 | |||||||
Tangible Fixed Assets | 723 | 1 722 | 1 510 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -24 010 | -15 698 | -13 494 | |||||||
Shareholder Funds | -24 009 | -15 697 | -13 493 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 1 573 | 258 | ||||||||
Total Fixed Assets Cost Or Valuation | 1 042 | 2 615 | 2 873 | |||||||
Total Fixed Assets Depreciation | 319 | 893 | 1 363 | |||||||
Total Fixed Assets Depreciation Charge In Period | 574 | 470 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 363 | 1 718 | 2 134 | 2 747 | 3 372 | 2 687 | 3 253 | 3 582 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 430 | 676 | 959 | 1 264 | 745 | |||||
Corporation Tax Payable | 4 909 | |||||||||
Creditors | 53 072 | 49 641 | 38 199 | 8 686 | 8 411 | 40 280 | 32 508 | 70 501 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 348 | 57 | 192 | |||||||
Disposals Property Plant Equipment | 1 505 | 540 | 724 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 416 | 613 | 625 | 663 | 623 | 521 | |||
Net Current Assets Liabilities | -24 732 | -17 419 | -15 003 | -13 594 | 32 774 | 22 579 | 29 536 | 32 085 | 5 772 | 9 152 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
Other Creditors | 51 688 | 29 058 | 3 022 | 1 365 | 1 365 | 7 673 | 8 724 | 26 865 | ||
Other Taxation Social Security Payable | 1 266 | 4 889 | 3 101 | 7 046 | 3 475 | 6 078 | 6 911 | |||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 633 | 596 | ||||||||
Property Plant Equipment Gross Cost | 2 873 | 4 303 | 4 979 | 5 938 | 5 697 | 5 157 | 5 178 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 479 | 363 | 530 | 572 | 362 | 303 | ||||
Total Assets Less Current Liabilities | -24 009 | -15 697 | -13 493 | -12 439 | 34 943 | 24 811 | 32 102 | 35 095 | 7 676 | 10 748 |
Trade Creditors Trade Payables | 118 | 15 694 | 30 268 | 4 220 | 29 132 | 17 706 | 36 725 | |||
Trade Debtors Trade Receivables | 11 684 | 8 176 | 9 566 | 2 209 | 21 889 | 9 511 | 23 195 | 28 642 | ||
Creditors Due Within One Year Total Current Liabilities | 47 130 | 95 518 | 53 072 | |||||||
Fixed Assets | 723 | 1 722 | 1 510 | |||||||
Tangible Fixed Assets Additions | 1 573 | 258 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 042 | 2 615 | 2 873 | |||||||
Tangible Fixed Assets Depreciation | 319 | 893 | 1 363 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 574 | 470 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 25th, July 2023 |
accounts | Free Download (8 pages) |
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