Off The Post Limited in Preston, PR3 3XR

Description

Data updated on: 19-11-2020

The enterprise named Off The Post was created on Tue, 1st Jun 2010 as a private limited company. The enterprise office was based in Preston on Suite 2 Manor Court, Salesbury Hall Road Ribchester. This place zip code is PR3 3XR. The company registration number for Off The Post Limited was 07269438. Off The Post Limited had been active for ten years until Tue, 29th Sep 2020.

Our database regarding this specific enterprise's management suggests that the last two directors were: Alan K. and Sara K. who became the part of the company on Tue, 1st Jun 2010.

Executives who had significant control over the firm were: Alan K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sara K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 067	53 285	35 822	37 439	17 911	15 754

Balance Sheet
Cash Bank In Hand	22 991	65 049	30 275	49 821	34 030	11 383
Cash Bank On Hand						11 383	14 381	40 850
Current Assets	42 296	69 434	41 908	52 683	35 970	16 342	16 152	41 199
Debtors	19 305	4 385	11 633	2 862	1 940	4 959	1 771	349
Net Assets Liabilities						15 754	5 152	12 787
Net Assets Liabilities Including Pension Asset Liability				37 439	17 911	15 754
Property Plant Equipment						3 478	1 855	58
Tangible Fixed Assets	467	1 179	473		4 087	3 478

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 967	53 185	35 722	37 339	17 811	15 654
Shareholder Funds	33 067	53 285	35 822	37 439	17 911	15 754

Other Financial Data
Accrued Liabilities						1 336	1 337	720
Accumulated Depreciation Impairment Property Plant Equipment						5 220	5 919	7 716
Corporation Tax Payable								4 263
Creditors						3 370	12 503	28 459
Creditors Due Within One Year	9 696	17 328	6 559	15 244	21 328	3 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 099
Disposals Property Plant Equipment							1 099
Increase From Depreciation Charge For Year Property Plant Equipment							1 798	1 797
Net Current Assets Liabilities	32 600	52 106	35 349	37 439	14 642	12 972	3 649	12 740
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid								50
Other Creditors								-5
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						8 698	7 774
Provisions For Liabilities Balance Sheet Subtotal						696	352	11
Provisions For Liabilities Charges					818	696
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		1 419			5 450	1 129
Tangible Fixed Assets Cost Or Valuation	700	2 119	2 119	2 119	7 569	8 698
Tangible Fixed Assets Depreciation	233	940	1 646	2 119	3 482	5 220
Tangible Fixed Assets Depreciation Charged In Period		707	706	473	1 363	1 738
Total Additions Including From Business Combinations Property Plant Equipment							175
Total Assets Less Current Liabilities	33 067	53 285	35 822	37 439	18 729	16 450	5 504	12 798
Trade Debtors Trade Receivables						4 959	1 771	349

Company staff

Sara K.

Role: Secretary

Appointed: 01 June 2010

Latest update: 6 July 2023

Alan K.

Role: Director

Appointed: 01 June 2010

Latest update: 6 July 2023

Sara K.

Role: Director

Appointed: 01 June 2010

Latest update: 6 July 2023

People with significant control

Alan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sara K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	15 June 2020
Confirmation statement last made up date	01 June 2019

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	24 March 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 February 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 November 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 January 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Off The Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara K.

Alan K.

Sara K.

People with significant control

Alan K.

Sara K.

Accounts Documents

Company filings

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