Founded in 2016, Postwick Hall Farm, classified under reg no. 10468614 is an active company. Currently registered at The Hall Hall Lane NR13 5HQ, Norwich the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Charles B., Louise B.. Of them, Charles B., Louise B. have been with the company the longest, being appointed on 8 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Hall Hall Lane |
| Office Address2 | Postwick |
| Town | Norwich |
| Post code | NR13 5HQ |
| Country of origin | United Kingdom |
| Registration Number | 10468614 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Construction of domestic buildings |
| Industry | Mixed farming |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2016
Position: Director
Appointed: 08 November 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Possuic Limited from Norwich, England. The abovementioned PSC is categorised as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Possuic Limited
Church Barn Witton Lane, Witton, Norwich, Norfolk, NR13 5DN, England
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Corporate |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10466875 |
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 847 | 16 765 | 13 311 | 90 158 | 794 325 | 64 783 |
| Current Assets | 342 351 | 363 476 | 620 176 | 1 138 843 | 1 216 283 | 365 555 |
| Debtors | 269 007 | 221 314 | 161 836 | 150 114 | 236 646 | 289 037 |
| Net Assets Liabilities | -28 631 | -161 328 | -316 843 | 62 622 | 1 156 328 | 1 568 184 |
| Other Debtors | 149 862 | 106 249 | 123 401 | 142 181 | 170 514 | 242 246 |
| Property Plant Equipment | 4 877 447 | 5 203 589 | 5 224 265 | 5 197 544 | 5 618 650 | 5 647 610 |
| Total Inventories | 70 497 | 125 397 | 445 029 | 898 571 | 185 312 | 11 735 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 959 | 4 947 | 12 089 | 18 936 | 25 679 | 31 510 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 130 | 27 818 | 526 | 427 849 | 39 291 | |
| Amounts Owed By Group Undertakings Participating Interests | 93 553 | 113 | 133 | |||
| Amounts Owed To Group Undertakings Participating Interests | 35 712 | 1 059 070 | 1 511 872 | 1 516 567 | 756 680 | 51 734 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 5 100 000 | 4 600 000 | 4 600 000 | 4 110 750 | 2 450 000 | |
| Bank Overdrafts | 500 000 | 1 660 750 | 3 874 605 | |||
| Creditors | 148 429 | 1 128 393 | 1 561 284 | 2 155 021 | 3 218 353 | 4 435 543 |
| Deferred Tax Asset Debtors | 4 163 | 26 893 | 26 622 | |||
| Fixed Assets | 5 618 650 | 5 653 260 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 988 | 7 142 | 6 847 | 6 743 | 8 306 | |
| Investments Fixed Assets | 5 650 | |||||
| Net Current Assets Liabilities | 193 922 | -764 917 | -941 108 | -1 016 178 | -2 002 070 | -4 069 988 |
| Other Creditors | 21 067 | 44 154 | 40 998 | 73 446 | 529 365 | 161 735 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 475 | |||||
| Other Disposals Property Plant Equipment | 20 400 | 4 500 | ||||
| Other Investments Other Than Loans | 5 650 | |||||
| Property Plant Equipment Gross Cost | 4 878 406 | 5 208 536 | 5 236 354 | 5 216 480 | 5 644 329 | 5 679 120 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 994 | 10 252 | 15 088 | |||
| Taxation Social Security Payable | 54 225 | 255 296 | 330 510 | |||
| Total Assets Less Current Liabilities | 5 071 369 | 4 438 672 | 4 283 157 | 4 181 366 | 3 616 580 | 1 583 272 |
| Trade Creditors Trade Payables | 91 650 | 25 169 | 8 414 | 10 783 | 16 262 | 16 959 |
| Trade Debtors Trade Receivables | 21 429 | 88 172 | 11 813 | 7 933 | 66 019 | 46 658 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-07 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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