Kremer Posts Limited in Bradley Stoke, BS32 4JY

Description

Data updated on: 13-11-2020

Registered as 04233508 twenty three years ago, Kremer Posts Limited had been a private limited company until Tue, 6th Oct 2020 - the date it was formally closed. The company's official registration address was Woodlands Grange, Woodlands Lane Bradley Stoke. The firm was known as Silver Rider up till Wed, 11th Jul 2001 when the business name got changed.

Richard S. was this enterprise's director, selected to lead the company in 2001.

Richard S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Kremer Posts Limited 2001-07-11
Silver Rider Limited 2001-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 946	106 650	129 847	145 762	158 788

Balance Sheet
Cash Bank In Hand	1 222	2 143	1 983	8 165	12 336
Cash Bank On Hand					12 336	35 492	16 005	2 661
Current Assets	163 738	152 055	182 697	171 117	168 301	207 484	177 826	8 450
Debtors	161 566	149 062	180 714	162 952	155 965	171 992	161 821	5 789
Net Assets Liabilities					158 788	178 451	180 194	3 877
Net Assets Liabilities Including Pension Asset Liability	154 946	106 650	129 847	145 762	158 788
Other Debtors					141 510	138 510	142 284
Property Plant Equipment					15 692	20 385	18 836
Stocks Inventory	950	850
Tangible Fixed Assets	28 408	24 147	19 707	18 461	15 692

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	154 846	106 550	129 747	145 662	158 688
Shareholder Funds	154 946	106 650	129 847	145 762	158 788

Other Financial Data
Accrued Liabilities					1 900	1 900	1 900	1 994
Accumulated Depreciation Impairment Property Plant Equipment					27 108	35 915	39 239
Average Number Employees During Period					2	2	2
Corporation Tax Payable					6 654	9 843	4 195	2 389
Creditors					22 254	45 691	13 009	4 573
Creditors Due After One Year	9 900	4 500
Creditors Due Within One Year	22 596	61 024	68 895	40 353	22 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment								39 239
Disposals Property Plant Equipment								58 075
Dividends Paid						24 000	15 000	12 000
Finance Lease Liabilities Present Value Total						349
Increase From Depreciation Charge For Year Property Plant Equipment						8 807	3 324
Net Current Assets Liabilities	141 142	91 031	113 802	130 764	146 047	161 793	164 817	3 877
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors						104	225
Other Taxation Social Security Payable					884	839	939
Par Value Share		1		1	1	1	1	1
Profit Loss						43 663	16 743	-164 317
Property Plant Equipment Gross Cost					42 800	56 300	58 075
Provisions For Liabilities Balance Sheet Subtotal					2 951	3 727	3 459
Provisions For Liabilities Charges	4 704	4 028	3 662	3 463	2 951
Recoverable Value-added Tax								5 789
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 012
Tangible Fixed Assets Cost Or Valuation	47 550		40 788	42 800
Tangible Fixed Assets Depreciation	19 142	23 403	21 081	24 339	27 108
Tangible Fixed Assets Depreciation Charged In Period		4 261		3 258	2 769
Total Additions Including From Business Combinations Property Plant Equipment						13 500	1 775
Total Assets Less Current Liabilities	169 550	115 178	133 509	149 225	161 739	182 178	183 653	3 877
Trade Creditors Trade Payables					7 475	7 208	5 041
Trade Debtors Trade Receivables					14 455	33 482	19 537