Post All Limited in Milton Keynes, MK1 1BA

Description

Data updated on: 01-11-2023

Post All Limited was set up as Private Limited Company, that is located in Suite 2, Douglas House, 32-34 Simpson Road, Bletchley, Milton Keynes. The office's zip code is MK1 1BA. This company has been operating since 1999. The company's Companies House Reg No. is 03859333. The firm's classified under the NACE and SIC code 53202 meaning Unlicensed carrier. Post All Ltd reported its account information for the financial year up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-10-16.

William B. is the following enterprise's single director, that was assigned to lead the company in 1999 in October. What is more, the director's efforts are constantly supported by a secretary - Karen B., who was selected by the following limited company on 1999-10-18.

Executives with significant control over the firm are: Karen B. owns 1/2 or less of company shares. William B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	88 620	73 193	63 108	76 991	62 891	73 644	62 242	59 236	60 633	62 361	69 800	70 859	73 135
Net Assets Liabilities						-27 677	-27 840	-32 872	-38 967	-43 100	-42 940	-48 387	-50 106
Cash Bank In Hand	81 273	67 489	57 638	60 999	57 206	63 747
Debtors	7 347	5 704	5 470	15 992	5 685	9 897
Net Assets Liabilities Including Pension Asset Liability	20 613	8 717	-6 017	-21 012	-26 148	-27 677
Tangible Fixed Assets	739	555	590	443	332	249

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 611	8 715	-6 019	-21 014	-26 150	-27 679

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						310	320	330	340	350	360	445	450
Average Number Employees During Period									2	2	2	2	2
Creditors						46 223	35 087	37 013	44 733	50 457	57 630	63 979	67 915
Fixed Assets						249	362	272	510	383	287	215	161
Net Current Assets Liabilities	74 911	63 199	48 430	33 582	28 557	27 111	27 155	22 223	15 900	11 904	12 170	6 880	5 220
Total Assets Less Current Liabilities	75 650	63 754	49 020	34 025	28 889	27 360	27 517	22 495	16 410	12 287	12 457	7 095	5 381
Capital Employed	20 613	8 717	-6 017	-21 012	-26 148	-27 677
Creditors Due After One Year	55 037	55 037	55 037	55 037	55 037	55 037
Creditors Due Within One Year	13 709	9 994	14 678	43 409	34 334	46 533
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			232
Tangible Fixed Assets Cost Or Valuation	2 109	2 109	2 341	2 341	2 341	2 341
Tangible Fixed Assets Depreciation	1 369	1 554	1 751	1 898	2 009	2 092
Tangible Fixed Assets Depreciation Charged In Period		185	197	147	111	83

Company staff

Karen B.

Role: Secretary

Appointed: 18 October 1999

Latest update: 16 April 2024

William B.

Role: Director

Appointed: 18 October 1999

Latest update: 16 April 2024

People with significant control

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9 April 2013
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Post All Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

William B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Karen B.

William B.

Accounts Documents

Company filings

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