Poskitt Property Investments Ltd in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

This enterprise referred to as Poskitt Property Investments was created on 2014-10-21 as a Private Limited Company. The firm's headquarters could be contacted at Newark on Ossington Chambers, 6-8castle Gate. If you have to contact this business by mail, the zip code is NG24 1AX. The registration number for Poskitt Property Investments Ltd is 09273561. The firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Poskitt Property Investments Limited released its latest accounts for the period that ended on Friday 31st March 2023. The latest confirmation statement was submitted on Friday 21st October 2022.

The company has a single managing director at present managing the following business, specifically Zuzanna P. who's been utilizing the director's obligations since 2014-10-21.

Executives who control the firm include: Zuzanna P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mimi P. 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	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 523

Balance Sheet
Cash Bank In Hand	6 532
Cash Bank On Hand	6 532	2 410	682	19	140	1 641	1 991	2 004
Current Assets	6 532	13 979	9 474	6 035	3 379	55 275	59 984	62 058
Debtors		11 569	8 792	6 016	3 239	53 634	57 993	60 054
Net Assets Liabilities	3 523	1 736	-10 214	-8 477	-8 308	-5 773	-2 618	46 129
Net Assets Liabilities Including Pension Asset Liability	3 523
Other Debtors		11 569	8 792	6 016	3 239	463
Property Plant Equipment	272	204	136	68
Tangible Fixed Assets	272

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 521
Shareholder Funds	3 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	68	136	204	272	340	340	340
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	858	1 321
Creditors	260 667	365 371	368 046	369 072	370 864	420 812	420 775	413 617
Creditors Due After One Year	260 667
Creditors Due Within One Year	99 661
Fixed Assets	357 319	367 863	367 795	367 727	367 659	367 659	367 659	425 612
Increase From Depreciation Charge For Year Property Plant Equipment		68	68	68	68
Investment Property	357 047	357 047	357 047	357 047	357 047	357 047	357 047	415 000
Investment Property Fair Value Model	357 047	357 047	357 047	357 047	357 047	357 047	357 047	415 000
Investments Fixed Assets		10 612	10 612	10 612	10 612	10 612	10 612	10 612
Investments In Group Undertakings		10 612	10 612	10 612	10 612	10 612	10 612	10 612
Net Current Assets Liabilities	-93 129	-756	-9 963	-7 132	-5 103	47 380	50 498	44 815
Number Shares Allotted	2
Other Creditors	4 477	365 371	368 046	1 679	1 679	4 921	2 152	2 152
Other Remaining Borrowings	260 667	365 371	368 046	369 072	370 864	370 812	370 775	730
Other Taxation Social Security Payable		1 320
Par Value Share	1							1
Property Plant Equipment Gross Cost	340	340	340	340	340	340	340
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	340
Tangible Fixed Assets Cost Or Valuation	340
Tangible Fixed Assets Depreciation	68
Tangible Fixed Assets Depreciation Charged In Period	68
Total Assets Less Current Liabilities	264 190	367 107	357 832	360 595	362 556	415 039	418 157	470 427
Accrued Liabilities							2 618	2 018
Accrued Liabilities Deferred Income							1 742	1 945
Amounts Owed By Associates						50 000	57 993	57 950
Amounts Owed To Group Undertakings							2 974	2 974
Bank Borrowings Overdrafts						50 000	370 775	388 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment								340
Disposals Property Plant Equipment								340
Net Assets Liabilities Subsidiaries				-9 955	-32 379	-34 224	-31 913
Number Shares Issued Fully Paid								2
Percentage Class Share Held In Subsidiary					100	100	100
Prepayments								2 104
Profit Loss								48 747
Profit Loss Subsidiaries				-16 601	22 424	1 845	-2 311
Provisions								10 681
Provisions For Liabilities Balance Sheet Subtotal								10 681

Company staff

Zuzanna P.

Role: Director

Appointed: 21 October 2014

Latest update: 14 March 2024

People with significant control

Zuzanna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mimi P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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

Poskitt Property Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zuzanna P.

People with significant control

Zuzanna P.

Mimi P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Poskitt Property Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zuzanna P.

People with significant control

Zuzanna P.

Mimi P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015