M H Poskitt LLP in Goole, DN14 0FL

Description

Data updated on: 01-11-2023

This business known as M H Poskitt LLP was registered on 2010/09/29 as a Limited Liability Partnership. The enterprise's headquarters may be found at Goole on The Firs Weeland Road, Kellington. In case you have to contact this company by mail, the post code is DN14 0FL. The office reg. no. for M H Poskitt LLP is OC358296. M H Poskitt LLP filed its latest accounts for the financial year up to 2022-12-31. The most recent annual confirmation statement was filed on 2023-09-20.

The companies with significant control over the firm are as follows: Mark H Poskitt Limited has substantial control or influence over the company. This company can be reached in Goole at Kellington, DN14 0SB, York and was registered as a PSC under the reg no 00570931. Stephen P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	25 343	25 548	90 752	2 849	31 104	65 196	2 055	90 123
Current Assets	309 762	442 214	481 569	416 225	466 706	473 883	518 929	587 825
Debtors	206 318	282 156	270 469	278 924	331 044	348 873	340 036	223 247
Other Debtors	66 345	29 512	25 306	29 953	25 113	25 119	41 102	24 356
Property Plant Equipment	4 323 682	4 311 462	4 455 675	4 464 996	5 725 920	5 730 747	5 710 276	5 241 185
Total Inventories	78 101	134 510	120 348	134 452	104 558	59 814	176 838	274 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	69 518	76 952	101 821	107 225	134 747	134 089	139 856	158 667
Administrative Expenses	57 907	87 427	98 657	81 892	5 237
Average Number Employees During Period	1	1
Cost Sales	257 648	103 290	149 716	142 220	184 861
Creditors	37 242	254 197	245 501	262 769	592 676	568 495	534 463	488 394
Depreciation Expense Property Plant Equipment	27 657	23 457	24 869	32 336	27 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 023		26 932		23 220	17 985	1 351
Disposals Property Plant Equipment		23 440		49 475		25 800	26 854	450 280
Gross Profit Loss	-103 566	117 049	68 539	66 494	62 923
Increase From Depreciation Charge For Year Property Plant Equipment		23 457	24 869	32 336	27 522	22 562	23 752	20 162
Net Current Assets Liabilities	272 520	188 017	236 068	153 456	193 063	214 651	220 404	363 994
Other Creditors	3 500	55 000	23 096	63 180	38 180	38 180	3 340	3 609
Other Operating Income Format1	137 243	77 962	35 662	47 907	66 901
Property Plant Equipment Gross Cost	4 393 200	4 388 414	4 557 496	4 572 221	5 860 667	5 864 836	5 850 132	5 399 852
Total Additions Including From Business Combinations Property Plant Equipment		18 654	169 082	64 200	1 288 446	29 969	12 150
Trade Creditors Trade Payables	33 742	199 197	222 405	199 589	185 475	183 967	259 627	179 408
Trade Debtors Trade Receivables	139 973	252 644	245 163	248 971	305 931	323 754	298 934	198 891
Turnover Revenue	154 082	220 339	218 255	208 714	247 784
Bank Borrowings					642 664	605 580	570 021	529 208
Bank Borrowings Overdrafts					592 676	568 495	534 463	488 394
Interest Payable Similar Charges Finance Costs					3 618
Operating Profit Loss				32 509	124 587
Total Assets Less Current Liabilities				4 618 452	5 918 983	5 945 398	5 930 680	5 605 179