Pos Networks Ltd
207 Knutsford Road Grappenhall WA4 2QL Warrington
Number: 08460550
Incorporation date: 2013-03-25
Dissolution date: 2020-10-27
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Registered as 08460550 eleven years ago, Pos Networks Limited had been a private limited company until Tue, 27th Oct 2020 - the time it was formally closed. The business latest mailing address was 207 Knutsford Road, Grappenhall Warrington.
This company was controlled by 1 managing director: Richard G., who was selected to lead the company in March 2013.
Richard G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||
| Net Worth | -2 962 | -1 578 | 5 366 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 8 528 | 23 381 | 35 031 | ||
| Cash Bank On Hand | 35 031 | 11 257 | 13 401 | ||
| Current Assets | 12 788 | 79 792 | 38 825 | 11 257 | 13 401 |
| Debtors | 4 260 | 56 411 | 3 794 | 1 | |
| Net Assets Liabilities | 5 366 | 913 | -340 | ||
| Net Assets Liabilities Including Pension Asset Liability | -2 962 | -1 578 | 5 366 | ||
| Property Plant Equipment | 28 435 | 21 317 | 15 963 | ||
| Tangible Fixed Assets | 37 637 | 28 435 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -2 963 | -1 579 | 5 365 | ||
| Shareholder Funds | -2 962 | -1 578 | 5 366 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 088 | 18 206 | 23 560 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 56 207 | 27 398 | 25 441 | ||
| Creditors Due Within One Year | 15 750 | 111 597 | 56 207 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 118 | 5 354 | |||
| Net Current Assets Liabilities | -2 962 | -31 805 | -17 382 | -16 141 | -12 040 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 39 523 | 39 523 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 687 | 4 263 | 4 263 | ||
| Provisions For Liabilities Charges | 7 410 | 5 687 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 39 273 | 250 | |||
| Tangible Fixed Assets Cost Or Valuation | 39 273 | 39 523 | |||
| Tangible Fixed Assets Depreciation | 1 636 | 11 088 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 636 | 9 452 | |||
| Total Assets Less Current Liabilities | -2 962 | 5 832 | 11 053 | 5 176 | 3 923 |
Role: Director
Appointed: 25 March 2013
Latest update: 22 September 2023
| Account next due date | 30 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 08 April 2020 |
| Confirmation statement last made up date | 25 March 2019 |
| Annual Accounts 1 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 25 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 1 October 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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89 Church Side Hasland
S41 0JX
Chesterfield