G. Posnett & Son. Limited in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

G. Posnett & Son. Limited can be contacted at Belfast at Linenhall Exchange. Anyone can search for the company by the zip code - BT2 8BG. G. Posnett & Son's incorporation dates back to year 1971. This business is registered under the number NI008410 and their official status is active. The firm's classified under the NACE and SIC code 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. G. Posnett & Son. Ltd released its account information for the period up to Friday 30th September 2022. The firm's latest annual confirmation statement was filed on Saturday 3rd December 2022.

Our info describing the following firm's personnel suggests a leadership of two directors: David P. and Pamela P. who became a part of the team on 1971/10/11. To support the directors in their duties, this particular business has been using the skills of David P. as a secretary for the last fifty three years.

George P. is the individual who has control over this firm, 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 150	-6 558	-6 543	-8 541

Balance Sheet
Current Assets	369	1 223			34	252
Debtors	369	612			34	252
Net Assets Liabilities					-10 847	-15 050	-20 795	-22 689	-23 884	-28 656
Property Plant Equipment					189	95	1	1	1	1
Cash Bank In Hand		611
Net Assets Liabilities Including Pension Asset Liability	-6 150	-6 558	-6 543	-8 541
Tangible Fixed Assets	91	2 144	1 286	107

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 250	-6 658	-6 643	-8 641
Shareholder Funds	-6 150	-6 558	-6 543	-8 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 431	5 525	5 619	5 619	5 619	5 619
Average Number Employees During Period						1	1
Creditors					11 070	15 397	20 796	22 690	23 885	28 657
Fixed Assets	91	2 144	1 286	107	189	95	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment						94	94
Net Current Assets Liabilities	-6 241	-8 702	-7 829	-8 648	-11 036	-15 145	-20 796	-22 690	-23 885	-28 657
Property Plant Equipment Gross Cost					5 620	5 620	5 620	5 620	5 620	5 620
Total Assets Less Current Liabilities	-6 150	-6 558	-6 543	-8 541	-10 847	-15 050	-20 795	-22 689	-23 884	-28 656
Creditors Due Within One Year	6 610	9 925	7 829	8 648
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 216
Tangible Fixed Assets Cost Or Valuation	1 801	5 017	5 337	5 337
Tangible Fixed Assets Depreciation	1 710	2 873	4 051	5 230
Tangible Fixed Assets Depreciation Charged In Period		1 163		1 179

Company staff

David P.

Role: Secretary

Appointed: 11 October 1971

Latest update: 20 April 2024

David P.

Role: Director

Appointed: 11 October 1971

Latest update: 20 April 2024

Pamela P.

Role: Director

Appointed: 11 October 1971

Latest update: 20 April 2024

People with significant control

George P.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

G. Posnett & Son. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Pamela P.

People with significant control

George P.

Accounts Documents

Company filings

Filing category

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