Posiweigh Limited in Ledbury, HR8 1HF

Description

Data updated on: 01-11-2023

Posiweigh Limited with Companies House Reg No. 04236428 has been a part of the business world for 23 years. This particular Private Limited Company can be contacted at Unit 2D Birchend Farm, Castle Frome in Ledbury and company's post code is HR8 1HF. This business's declared SIC number is 28990 and their NACE code stands for Manufacture of other special-purpose machinery n.e.c.. Its latest filed accounts documents cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-18.

According to the latest update, we have only one director in the company: Peter M. (since 2001-06-18). That firm had been managed by Cardinal Consultancy Ltd up until 23 years ago. To support the directors in their duties, this firm has been using the skills of Margaret M. as a secretary for the last 23 years.

Executives who have control over the firm are as follows: Margaret M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 457	1 049	7 030	2 968	13 305	17 985

Balance Sheet
Cash Bank In Hand	15 174	1 683	21 095	20 285	43 998	6 448
Cash Bank On Hand						6 448	5 982	22 168	61 604	81 292	72 760	68 844
Current Assets	22 987	14 903	32 171	70 323	53 751	61 053	31 869	48 768	89 384	95 756	97 079	79 273
Debtors	5 493	7 870	6 251	45 063	2 203	30 495	1 487	1 800	13 680	2 064	9 319	579
Net Assets Liabilities						17 985	9 721	20 222	65 144	81 964	91 379	75 454
Net Assets Liabilities Including Pension Asset Liability	7 457	1 049	7 030	2 968	13 305	17 985
Property Plant Equipment						1 517	1 246	1 678	1 267	875	995	846
Stocks Inventory	2 320	5 350	4 825	4 975	7 550	24 110
Tangible Fixed Assets	2 291	2 355	1 785	1 661	1 637	1 517
Total Inventories						24 110	24 400	24 800	14 100	12 400	15 000	9 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 357	949	6 930	2 868	13 205	17 885
Shareholder Funds	7 457	1 049	7 030	2 968	13 305	17 985

Other Financial Data
Accrued Liabilities Deferred Income						120	120	120	120
Accumulated Depreciation Impairment Property Plant Equipment						4 562	4 958	5 525	5 936	6 328	6 753	6 902
Average Number Employees During Period						3	3	2	2	2	2	2
Bank Borrowings						4 667	667
Bank Borrowings Overdrafts						667	667
Corporation Tax Payable						7 444	430	4 701	11 554
Creditors						667	23 157	29 905	25 266	14 501	6 506	4 504
Creditors Due After One Year		3 610	278		4 667	667
Creditors Due Within One Year	17 479	12 128	26 291	68 684	37 089	43 615
Increase From Depreciation Charge For Year Property Plant Equipment							396	567	411	392	425	149
Net Current Assets Liabilities	5 508	2 775	5 880	1 639	16 663	17 438	8 712	18 863	64 118	81 255	90 573	74 769
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						849	349	364	15 956	11 266	6 112	3 934
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 079	6 204	7 203	7 203	7 203	7 748
Provisions For Liabilities Balance Sheet Subtotal						303	237	319	241	166	189	161
Provisions For Liabilities Charges	342	471	357	332	327	303
Secured Debts		6 942	3 610	278	8 667	4 667
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		683		212	532	277
Tangible Fixed Assets Cost Or Valuation	9 259	9 942	9 942	10 154	5 803	6 079
Tangible Fixed Assets Depreciation	6 968	7 587	8 157	8 493	4 166	4 562
Tangible Fixed Assets Depreciation Charged In Period		619	570	336	556	396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 883
Tangible Fixed Assets Disposals					4 883
Total Additions Including From Business Combinations Property Plant Equipment							125	999			545
Total Assets Less Current Liabilities	7 799	5 130	7 665	3 300	18 299	18 955	9 958	20 541	65 385	82 130	91 568	75 615
Trade Creditors Trade Payables						6 665	136	2 184		1
Trade Debtors Trade Receivables						30 495	1 487	1 800	13 680	2 064	9 319	579
Advances Credits Directors	349	2 048	6 892	6 589
Advances Credits Made In Period Directors	282	2 397	1 060
Advances Credits Repaid In Period Directors			10 000
Other Creditors									9 310	3 234	394	570

Company staff

Margaret M.

Role: Secretary

Appointed: 18 June 2001

Latest update: 22 February 2024

Peter M.

Role: Director

Appointed: 18 June 2001

Latest update: 22 February 2024

People with significant control

Margaret M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 October 2016
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
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 26 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 October 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Posiweigh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Peter M.

Mole Consulting Ltd

Cardinal Consultancy Ltd

People with significant control

Margaret M.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Posiweigh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Peter M.

Mole Consulting Ltd

Cardinal Consultancy Ltd

People with significant control

Margaret M.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012