A & Ja Postlethwaite Finance & Training Limited in Leigh, WN7 4TA

Description

Data updated on: 01-11-2023

The official date the firm was started is 2014-05-16. Established under no. 09044924, the company is listed as a Private Limited Company. You can contact the main office of the company during office hours under the following address: 1 Suffolk Grove, WN7 4TA Leigh. This business's registered with SIC code 84120 and their NACE code stands for Regulation of health care, education, cultural and other social services, not incl. social security. Tuesday 31st May 2022 is the last time when the company accounts were filed.

Alan P. and Julie P. are listed as firm's directors and have been doing everything they can to help the company for 10 years. Furthermore, the managing director's tasks are backed by a secretary - Christopher Q., who joined this specific business on 2016-09-01.

Executives with significant control over the firm are: Alan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	937

Balance Sheet
Cash Bank On Hand	6 563	10 507	15 860	9 438	18 741	35 807
Current Assets	6 563	12 720	40 288	13 340	16 528	39 341	24 504	2 778	19 426
Debtors		2 213	24 428	3 902	2 213	2 213
Net Assets Liabilities	937	2 276	19 849	6 638	8 035	24 638
Property Plant Equipment	266	178	178	178	178	178
Cash Bank In Hand	6 563
Net Assets Liabilities Including Pension Asset Liability	937
Tangible Fixed Assets	266

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	837
Shareholder Funds	937

Other Financial Data
Description Principal Activities							84 120	84 120	84 120
Version Production Software			1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 173	3 173
Accumulated Depreciation Impairment Property Plant Equipment		220	220	220	220	220
Average Number Employees During Period					2	2		2	2
Corporation Tax Payable	3 518	2 857
Creditors	5 892	5 893	20 617	6 880	8 671	643	643	14 052	8 059
Dividends Paid On Shares	13 500	10 000
Fixed Assets	266	178	178	178	178	178	178	99
Increase Decrease In Depreciation Impairment Property Plant Equipment		88
Increase From Depreciation Charge For Year Property Plant Equipment		88
Loans From Directors	900	4 729
Net Current Assets Liabilities	671	2 098	19 671	6 460	7 857	24 460
Other Creditors		2 835
Other Taxation Social Security Payable	499	201
Property Plant Equipment Gross Cost		398	398	398	398	398
Provisions For Liabilities Balance Sheet Subtotal						13 279	13 279	338	754
Total Assets						41 733	24 682	2 877	19 426
Total Assets Less Current Liabilities	937	7 005	19 849	6 638	8 035	24 638
Total Liabilities						41 733	24 682	2 877	19 426
Trade Creditors Trade Payables	975
Trade Debtors Trade Receivables		2 213
Creditors Due Within One Year	5 892
Number Shares Allotted	100
Other Creditors Due Within One Year	900
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	398
Tangible Fixed Assets Cost Or Valuation	398
Tangible Fixed Assets Depreciation	132
Tangible Fixed Assets Depreciation Charged In Period	132
Taxation Social Security Due Within One Year	4 017
Trade Creditors Within One Year	975

Company staff

Christopher Q.

Role: Secretary

Appointed: 01 September 2016

Latest update: 10 April 2024

Alan P.

Role: Director

Appointed: 16 May 2014

Latest update: 10 April 2024

Julie P.

Role: Director

Appointed: 16 May 2014

Latest update: 10 April 2024

People with significant control

Alan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-05-16
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

A & Ja Postlethwaite Finance & Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher Q.

Alan P.

Julie P.

People with significant control

Alan P.

Julie P.

Accounts Documents

Company filings

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