Uk Postings started in year 2000 as Private Limited Company with registration number 04089156. The Uk Postings company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Aylesbury at Unit 19 Wornal Park. Postal code: HP18 9JX.
At the moment there are 5 directors in the the company, namely Guy V., Paul T. and Michael W. and others. In addition one secretary - Olimpia F. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 19 Wornal Park |
Office Address2 | Worminghall |
Town | Aylesbury |
Post code | HP18 9JX |
Country of origin | United Kingdom |
Registration Number | 04089156 |
Date of Incorporation | Thu, 12th Oct 2000 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Lee B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 176 329 | 67 124 | 40 597 | 109 031 | 410 879 | 909 643 | 1 295 671 |
Current Assets | 1 191 903 | 1 277 334 | 1 387 605 | 1 157 526 | 1 894 448 | 2 396 130 | 2 580 528 |
Debtors | 36 503 | 1 190 251 | 1 328 790 | 1 023 786 | 1 464 516 | 1 461 236 | 1 265 060 |
Net Assets Liabilities | 493 431 | 591 216 | 561 247 | 605 741 | 606 835 | 864 342 | 841 602 |
Other Debtors | 516 237 | 120 976 | 78 799 | 74 346 | 108 575 | 116 181 | 59 276 |
Property Plant Equipment | 158 457 | 166 894 | 166 399 | 153 167 | 107 117 | 94 068 | 130 066 |
Total Inventories | 16 722 | 19 959 | 18 218 | 24 709 | 19 053 | 25 251 | |
Other | |||||||
Accrued Liabilities Deferred Income | 10 745 | 29 722 | 13 294 | 11 521 | 46 735 | 45 479 | 221 821 |
Accumulated Depreciation Impairment Property Plant Equipment | 409 877 | 462 013 | 516 251 | 566 035 | 613 628 | 592 883 | 597 041 |
Additions Other Than Through Business Combinations Property Plant Equipment | 60 571 | 53 743 | 36 552 | 1 543 | 26 205 | 79 587 | |
Amounts Owed By Group Undertakings | 553 155 | 858 | 858 | 858 | 20 858 | 52 813 | |
Amounts Owed To Group Undertakings | 2 700 | 9 236 | 5 609 | 29 142 | |||
Average Number Employees During Period | 28 | 30 | 30 | 30 | 26 | 27 | |
Bank Borrowings Overdrafts | 87 888 | 181 819 | 156 364 | 112 728 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 21 415 | 44 588 | 32 421 | 25 195 | 19 579 | 15 215 | 11 824 |
Corporation Tax Payable | 51 041 | ||||||
Creditors | 6 029 | 31 886 | 45 491 | 25 571 | 186 330 | 156 364 | 112 728 |
Finance Lease Liabilities Present Value Total | 6 029 | 31 886 | 45 491 | 25 571 | 4 511 | 4 509 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 66 313 | 12 200 | 86 756 | 37 181 | 38 221 | 38 221 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 136 | 54 238 | 49 784 | 39 969 | 36 481 | 34 819 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 7 624 | ||||||
Net Current Assets Liabilities | 371 179 | 486 087 | 466 720 | 503 351 | 705 585 | 949 095 | 856 779 |
Number Equity Instruments Outstanding Share-based Payment Arrangement | 1 078 | 1 078 | 1 078 | 1 078 | 1 078 | 1 078 | |
Number Shares Issued Fully Paid | 2 595 | 2 595 | |||||
Other Creditors | 20 879 | 22 317 | 17 397 | 15 323 | 19 351 | 28 098 | 25 308 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 226 | 30 661 | |||||
Other Disposals Property Plant Equipment | 60 000 | 39 431 | |||||
Other Taxation Social Security Payable | 102 539 | 128 516 | 148 069 | 92 748 | 209 134 | 131 381 | 89 577 |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 8 331 | 8 916 | 55 131 | 34 003 | 29 789 | 26 179 | 47 454 |
Property Plant Equipment Gross Cost | 568 336 | 628 907 | 682 650 | 719 202 | 720 745 | 686 951 | 727 107 |
Provisions For Liabilities Balance Sheet Subtotal | 30 176 | 29 879 | 26 381 | 25 206 | 19 537 | 22 457 | 32 515 |
Total Assets Less Current Liabilities | 529 636 | 652 981 | 633 119 | 656 518 | 812 702 | 1 043 163 | 986 845 |
Trade Creditors Trade Payables | 576 498 | 544 821 | 723 284 | 512 852 | 839 712 | 1 188 323 | 1 314 265 |
Trade Debtors Trade Receivables | 474 284 | 507 204 | 641 862 | 496 596 | 652 071 | 522 206 | 720 792 |
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 59 | 59 | 59 | 59 | 59 | 59 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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