First Post Properties Limited in Barnsley, S75 2RF

Description

Data updated on: 01-11-2023

This enterprise is known as First Post Properties Limited. The firm was started eight years ago and was registered under 10454784 as the reg. no. This particular head office of the company is registered in Barnsley. You may visit it at Mr Bumbles Cottage, 14 Hill Top Lane. The enterprise's registered with SIC code 47190 which stands for Other retail sale in non-specialised stores. 2022-03-31 is the last time the accounts were filed.

There is a group of two directors running this particular limited company at the current moment, namely Donna J. and Kevin J. who have been carrying out the directors obligations since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 164	14 342	16 887	18 423	10 842
Current Assets	14 629	19 478	19 087	20 220	13 019
Debtors	990
Net Assets Liabilities	-14 694	-24 346	-37 771	-50 155	-66 714
Property Plant Equipment	15 715	12 643	12 656	8 739	4 638
Total Inventories	4 475	5 136	2 200	1 797	2 177

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	11 000	22 000	33 000	44 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment	2 575	5 647	9 748	13 849	17 950
Average Number Employees During Period	5	5	5	5	5
Creditors	34 480	44 228	29 205	25 723	28 923
Fixed Assets	114 715	100 643	89 656	74 739	59 638
Increase From Amortisation Charge For Year Intangible Assets		11 000	11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 072	4 101	4 101	4 101
Intangible Assets	99 000	88 000	77 000	66 000	55 000
Intangible Assets Gross Cost	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	-19 851	-24 750	-10 118	-5 503	-15 904
Property Plant Equipment Gross Cost	18 290	18 290	22 404	22 588	22 588
Provisions For Liabilities Balance Sheet Subtotal	1 343	3 745	4 341	4 798	5 216
Total Additions Including From Business Combinations Property Plant Equipment			4 114	184
Total Assets Less Current Liabilities	94 864	75 893	79 538	69 236	43 734

Company staff

Donna J.

Role: Director

Appointed: 01 November 2016

Latest update: 25 April 2024

Kevin J.

Role: Director

Appointed: 01 November 2016

Latest update: 25 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

First Post Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna J.

Kevin J.

Accounts Documents

Company filings

Filing category

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