Posh Digs Limited in Denton, M34 3PS

Description

Data updated on: 01-11-2023

Posh Digs started conducting its business in 2012 as a Private Limited Company under the ID 08041184. This particular business has been operating for twelve years and the present status is active. This company's headquarters is situated in Denton at 76 Manchester Road. You can also find this business using the postal code : M34 3PS. This firm's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. April 30, 2022 is the last time when the company accounts were reported.

There's just one managing director presently supervising this specific limited company, namely Stephen D. who's been carrying out the director's assignments since 2012-04-23. Since 2012-04-23 Sarah B., had been performing the duties for this specific limited company until the resignation in 2023.

Stephen D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	184	5 409	10 706	16 581

Balance Sheet
Cash Bank In Hand	183	4 845	1 187	6 627
Cash Bank On Hand				6 627	1 851	3 158	305	1 650	1 072	2 292	2
Current Assets		4 845	5 331	20 601	12 727	30 674	42 257	49 796	42 686	44 740	2
Debtors			4 144	13 974	10 876	27 516	41 952	48 146	41 614	42 448
Other Debtors					144	30	36			6 000
Property Plant Equipment				8 051	6 580	6 540	5 495	4 334	3 683
Tangible Fixed Assets	2 595	4 997	8 443	8 051

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	182	5 407	10 704	16 579
Shareholder Funds	184	5 409	10 706	16 581

Other Financial Data
Accrued Liabilities				505	528			1 231	1 422	840
Accumulated Depreciation Impairment Property Plant Equipment				5 381	6 852	8 264	9 568	10 729	11 380
Average Number Employees During Period						2	2	2
Corporation Tax Payable				3 566	2 144			1 836	1 223
Creditors				12 071	2 715	14 310	13 420	13 132	8 757	20 224
Creditors Due Within One Year	2 594	4 433	3 068	12 071
Increase From Depreciation Charge For Year Property Plant Equipment					1 471	1 412	1 304	1 161	651
Net Current Assets Liabilities	-2 411	412	2 263	8 530	10 012	16 364	28 837	36 664	33 929	24 516	2
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1		1	1	1	1	1
Other Creditors					571	10 880	10 494	11 296
Other Taxation Social Security Payable					2 144	3 430	2 926	1 836
Par Value Share	1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income					144
Property Plant Equipment Gross Cost				13 432	13 432	14 804	15 063	15 063	15 063
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 233	3 509	5 409	1 281
Tangible Fixed Assets Cost Or Valuation	3 233	6 742	12 151	13 432
Tangible Fixed Assets Depreciation	638	1 745	3 708	5 381
Tangible Fixed Assets Depreciation Charged In Period	638	1 107	1 963	1 673
Total Additions Including From Business Combinations Property Plant Equipment						1 372	259
Total Assets Less Current Liabilities	184	5 409	10 706	16 581	16 592	22 904	34 332	40 998	37 612	24 516	2
Trade Debtors Trade Receivables				13 974	10 732	27 486	41 916	48 146	41 614	35 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 380
Disposals Property Plant Equipment										15 063

Company staff

Stephen D.

Role: Director

Appointed: 23 April 2012

Latest update: 15 February 2024

People with significant control

Stephen D.

Notified on 24 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014

Posh Digs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Sarah B.

People with significant control

Stephen D.

Accounts Documents

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