Pos Renovations & Developments Ltd in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

Pos Renovations & Developments started conducting its operations in 2014 as a Private Limited Company under the ID 08936257. This particular company has been functioning for 10 years and the present status is active. This firm's registered office is registered in Waltham Abbey at 54 Sun Street. You could also find the firm using its zip code : EN9 1EJ. This enterprise's principal business activity number is 41100 and their NACE code stands for Development of building projects. The latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-12.

At present, this specific business is managed by one director: Paul O., who was arranged to perform management duties on 2014/03/12.

Paul O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2

Balance Sheet
Cash Bank On Hand			40 266					35 141	82 754
Current Assets			40 996	23 805	15 414	23 753	50 173	33 073	83 649
Debtors			730					-2 068	895
Net Assets Liabilities			-11 826	-8 148	17 984	35 951	54 500	51 576	75 552
Property Plant Equipment			895 715
Other Debtors									895
Cash Bank In Hand	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Shareholder Funds	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			99					8 842	10 999
Additions Other Than Through Business Combinations Property Plant Equipment			895 814
Creditors			-8 177	-2 780	7 429	15 515	18 503	967 122	18 257
Fixed Assets			895 715	993 611	999 788	1 007 940	1 006 381	1 003 532	1 001 258
Increase From Depreciation Charge For Year Property Plant Equipment			99						2 893
Net Current Assets Liabilities			49 173	27 677	6 904	8 238	31 670	15 166	65 392
Other Creditors			-8 177					3 869	2 569
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 092
Property Plant Equipment Gross Cost			895 814					11 613	1 232
Total Assets Less Current Liabilities			944 888	1 014 982	1 006 692	1 016 178	1 038 051	1 018 698	1 066 650
Trade Debtors Trade Receivables			730
Accrued Liabilities								7 114	5 160
Accrued Liabilities Deferred Income									4 415
Average Number Employees During Period									2
Corporation Tax Payable									6 113
Investment Property								1 000 761	1 000 761
Investment Property Fair Value Model								1 000 761
Prepayments								-2 068
Total Additions Including From Business Combinations Property Plant Equipment									619
Trade Creditors Trade Payables								6 924
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Paul O.

Role: Director

Appointed: 12 March 2014

Latest update: 15 April 2024

People with significant control

Paul O.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Pos Renovations & Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

People with significant control

Paul O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode