Pos Enterprises Ltd in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

The day this company was founded is September 25, 2008. Registered under no. 06708161, this firm is listed as a Private Limited Company. You may visit the headquarters of this company during business times under the following address: Park House 37 Clarence Street, LE1 3RW Leicester. Established as Pose New, this business used the business name up till October 7, 2008, at which point it got changed to Pos Enterprises Ltd. This company's Standard Industrial Classification Code is 71112 and their NACE code stands for Urban planning and landscape architectural activities. 2022-03-31 is the last time the accounts were filed.

We have identified 14 councils and public departments cooperating with the company. The biggest counter party of them all is the Milton Keynes Council, with over 13 transactions from worth at least 500 pounds each, amounting to £19,055 in total. The company also worked with the Derbyshire County Council (6 transactions worth £8,114 in total) and the Brighton & Hove City (5 transactions worth £8,000 in total). Pos Enterprises was the service provided to the South Gloucestershire Council Council covering the following areas: Training Expenses was also the service provided to the Broadland District Council covering the following areas: Consultants Fees, Courses & Seminars and Members Training.

Anneliese H., Karen S., James D. and 5 other directors who might be found below are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since July 2023.

Previous company's names
Pos Enterprises Ltd 2008-10-07
Pose New Limited 2008-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 542	43 526	43 526	43 526	43 526	43 526

Balance Sheet
Cash Bank In Hand	128 705	182 623	142 480	182 634	179 647	136 034
Current Assets	221 351	221 681	195 964	224 295	235 054	166 647	179 186	188 665	210 491	233 204	232 978	199 425	251 664
Debtors	92 646	39 058	53 484	41 661	55 407	30 613
Net Assets Liabilities						67 026	65 018	61 634	59 418	82 532	90 340	102 238	113 745
Net Assets Liabilities Including Pension Asset Liability	57 542	43 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 442	43 426	43 426	43 426	43 426	43 426
Shareholder Funds	57 542	43 526	43 526	43 526	43 526	43 526

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						60 196	74 588	79 867	85 307	105 575	101 522	74 583	112 450
Average Number Employees During Period										9	9	9	9
Creditors						42 131	39 580	47 164	65 766	45 097	41 116	22 604	25 469
Creditors Due Within One Year		178 155	152 438	180 769	191 528	123 121
Net Current Assets Liabilities	57 542	43 526	43 526	43 526	43 526	43 526	139 606	141 501	144 725	188 107	191 862	176 821	226 195
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	57 542	43 526	43 526	43 526	43 526	127 222	139 606	141 501	144 725	188 107	191 862	176 821	226 195
Creditors Due Within One Year Total Current Liabilities	163 809	178 155