Core Post Limited in Salford, M50 2UE

Description

Data updated on: 01-11-2023

This enterprise referred to as Core Post was created on 2013-01-11 as a Private Limited Company. This business's head office can be contacted at Salford on Skipper House, 210 Broadway. When you have to get in touch with this firm by mail, the area code is M50 2UE. The registration number for Core Post Limited is 08356483. This business's SIC code is 59120 which stands for Motion picture, video and television programme post-production activities. Core Post Ltd released its account information for the financial year up to Sat, 31st Dec 2022. The firm's latest confirmation statement was submitted on Thu, 30th Mar 2023.

There's a team of two directors overseeing this particular firm at present, namely Catherine M. and Matthew B. who have been executing the directors obligations since April 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-159 372	-209 504	-253 526

Balance Sheet
Cash Bank On Hand			56	30	38 342	242 380	236 568	332 362
Current Assets	272 775	134 665	187 632	255 703	179 746	461 033	438 655	579 562
Debtors	158 797	134 581	187 576	254 884	141 404	218 653	202 087	247 200
Net Assets Liabilities			-253 526	-139 916	53 045	340 098	362 350	442 441
Other Debtors			101 789	101 789		61 959	61 961	61 959
Property Plant Equipment			215 455	234 375	283 421	371 006	342 012	301 002
Total Inventories				789
Cash Bank In Hand	113 978	84	56
Net Assets Liabilities Including Pension Asset Liability	-159 372	-209 504	-253 526
Tangible Fixed Assets	277 088	275 454	215 455

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	-159 492	-209 624	-253 646
Shareholder Funds	-159 372	-209 504	-253 526

Other Financial Data
Accrued Liabilities			17 486	4 328	11 662	42 083	40 617	28 318
Accumulated Depreciation Impairment Property Plant Equipment			159 649	195 937	236 111	285 396	344 316	406 205
Additions Other Than Through Business Combinations Property Plant Equipment						136 870	29 925	20 879
Average Number Employees During Period				9	10	13	15	14
Bank Borrowings						84 944	36 831	50 000
Creditors			122 833	210 992	134 000	113 729	48 345	50 000
Dividend Per Share Final						49 544
Dividend Per Share Interim						413	2 065
Finance Lease Liabilities Present Value Total			50 044	9 992	9 992	28 785	11 514	11 514
Increase From Depreciation Charge For Year Property Plant Equipment				36 288	40 174	49 285	58 919	61 889
Net Current Assets Liabilities	89 878	-53 292	-256 148	-73 299	-6 376	172 821	158 683	281 439
Nominal Value Allotted Share Capital						120	120	120
Number Shares Issued Fully Paid					120	120	120	120
Other Creditors			23 174	25 668	21 440	58 410	63 897	78 985
Other Remaining Borrowings			358 622	358 622	201 000
Par Value Share	1	1	1			1	1	1
Prepayments			11 352	23 019	15 269	25 637	27 701	27 061
Property Plant Equipment Gross Cost			375 104	430 312	519 532	656 402	686 328	707 207
Provisions For Liabilities Balance Sheet Subtotal			90 000	90 000	90 000	90 000	90 000	90 000
Taxation Social Security Payable					52 928	93 299	83 866	123 576
Total Assets Less Current Liabilities	366 966	222 162	-40 693	161 076	277 045	543 827	500 695	582 441
Total Borrowings			432 810	403 262	210 992	113 729	48 345	50 000
Trade Creditors Trade Payables			44 544	15 759	23 100	26 182	23 354	19 802
Trade Debtors Trade Receivables			74 435	130 076	126 135	131 057	112 425	158 180
Company Contributions To Money Purchase Plans Directors					540	5 940	21 240	58 465
Director Remuneration					165 750	147 333	52 500	36 000
Accrued Liabilities Deferred Income			14 000	30 292
Bank Borrowings Overdrafts			24 144	19 660
Bank Overdrafts			24 144	19 660
Other Taxation Social Security Payable			7 260	9 917	12 158
Total Additions Including From Business Combinations Property Plant Equipment				55 208	89 220
Creditors Due After One Year	436 338	341 666	122 833
Creditors Due Within One Year	182 897	187 957	443 780
Fixed Assets	277 088	275 454	215 455
Number Shares Allotted	120	120	120
Other Debtors Due After One Year	101 789	101 789	101 789
Provisions For Liabilities Charges	90 000	90 000	90 000
Secured Debts	110 000	77 716	50 044
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions	296 881	64 033	14 190
Tangible Fixed Assets Cost Or Valuation	296 881	360 914	375 104
Tangible Fixed Assets Depreciation	19 793	85 460	159 649
Tangible Fixed Assets Depreciation Charged In Period	19 793	65 667	74 189

Company staff

Catherine M.

Role: Director

Appointed: 03 April 2013

Latest update: 1 April 2024

Matthew B.

Role: Director

Appointed: 11 January 2013

Latest update: 1 April 2024

Paul T.

Role: Director

Appointed: 22 November 2013

Resigned: 03 October 2018

Latest update: 1 April 2024

Anthony G.

Role: Director

Appointed: 03 April 2013

Resigned: 27 January 2023

Latest update: 1 April 2024

Ashley B.

Role: Director

Appointed: 11 January 2013

Resigned: 03 April 2013

Latest update: 1 April 2024

People with significant control

The companies with significant control over the firm include: Frame Post Production Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Salford at 210 Broadway, M50 2UE. Catherine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Frame Post Production Limited

Address: Skipper House 210 Broadway, Salford, M50 2UE, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 31 May 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Catherine M.

Notified on 31 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony G.

Notified on 31 May 2022

Ceased on 30 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew B.

Notified on 6 April 2016

Ceased on 31 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-11
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Core Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Matthew B.

Paul T.

Anthony G.

Ashley B.

People with significant control

Frame Post Production Limited

Catherine M.

Anthony G.

Matthew B.

Accounts Documents

Company filings

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