Oundle Post Shop Limited in Wellingborough, NN9 5YN

Description

Data updated on: 05-11-2021

2002 signifies the beginning of Oundle Post Shop Limited, a company which was located at 29 Appleby Close, , Wellingborough. It was started on 2002-10-15. The firm Companies House Reg No. was 04563459 and the postal code was NN9 5YN. It had been on the British market for about nineteen years up until 2021-09-14.

Mukesh P. was this particular firm's managing director, appointed in 2002.

Executives who had control over the firm were as follows: Mukesh P. owned 1/2 or less of company shares. Bina P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 308	12 354	10 432	18 248	4 251
Current Assets	9 458	9 138	8 240	8 981	15 966	12 559	12 284	18 448	4 251
Debtors					8 308	5	1 652
Net Assets Liabilities					2 332	1 097	-9 816	-11 231	-35 865	-35 865
Other Debtors					8 308	5	1 652
Property Plant Equipment					4 447	5 862	4 397	3 298
Total Inventories					350	200	200	200
Cash Bank In Hand	8 333	8 063	5 475	8 431	7 308
Intangible Fixed Assets	22 000	20 000	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	4 086	546	1 681	2 426	2 332
Stocks Inventory	1 125	1 075	2 765	550	350
Tangible Fixed Assets	4 124	3 406	2 821	3 504	4 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 986	446	1 581	2 326	2 232

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					26 000	28 000	30 000	32 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					8 350	9 525	10 990	12 089	15 387
Additions Other Than Through Business Combinations Property Plant Equipment						2 590
Average Number Employees During Period								2	2
Bank Overdrafts					8 308	6 690	5 419	4 187	2 968
Corporation Tax Payable					2 291	1 905
Creditors					11 549	9 105	6 403	8 532	3 171	35 865
Fixed Assets	26 124	23 406	20 821	19 504	18 447	17 862	14 397	11 298
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 175	1 465	1 099	3 298
Intangible Assets					14 000	12 000	10 000	8 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-22 038	-10 371	-7 096	-4 615	4 417	3 454	5 881	9 916	-35 865	-35 865
Other Creditors					19 632	19 047	29 215	1 148	36 945
Property Plant Equipment Gross Cost					12 797	15 387	15 387	15 387	15 387
Provisions For Liabilities Balance Sheet Subtotal					900	1 172	879	626
Taxation Social Security Payable						1 905	539	2 814
Total Assets Less Current Liabilities	4 086	13 035	13 725	14 889	22 864	21 316	20 278	21 214	-35 865	-35 865
Trade Creditors Trade Payables					950	510	445	383	203
Capital Employed	4 086	546	1 681	2 426	2 332
Creditors Due After One Year		12 489	12 044	11 762	19 632
Creditors Due Within One Year	31 496	19 509	15 336	13 596	11 549
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000	22 000	24 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				701	900
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 549	1 913
Tangible Fixed Assets Cost Or Valuation	9 335	9 335	9 335	10 884	12 797
Tangible Fixed Assets Depreciation	5 211	5 929	6 514	7 380	8 350
Tangible Fixed Assets Depreciation Charged In Period		718	585	866	970

Company staff

Bina P.

Role: Secretary

Appointed: 15 October 2002

Latest update: 28 March 2024

Mukesh P.

Role: Director

Appointed: 15 October 2002

Latest update: 28 March 2024

People with significant control

Mukesh P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Bina P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	27 October 2021
Confirmation statement last made up date	13 October 2020

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 July 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	1 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 August 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Oundle Post Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bina P.

Mukesh P.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Mukesh P.

Bina P.

Accounts Documents

Company filings

Filing category

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