Posner Holdings Limited in Bushey, WD23 1FL

Description

Data updated on: 06-01-2021

Started with Reg No. 00617085 66 years ago, Posner Holdings Limited had been a private limited company until 2020-11-15 - the day it was dissolved. The firm's latest mailing address was C/o Libertas Associates Limited, 3 Chandlers House, Hampton Mews Bushey.

When it comes to this firm, the majority of director's obligations have so far been performed by Karen H., Gary S. and Anita S.. When it comes to these three individuals, Anita S. had been with the firm for the longest period of time, having been one of the many members of the Management Board for 27 years.

Gary S. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 034 699	2 026 526	2 050 215	2 064 203	2 127 468

Balance Sheet
Cash Bank On Hand					176 351	26 185	4 351	125 388
Current Assets	77 047	80 053	71 850	78 553	211 658	54 996	62 476	2 531 849
Debtors	25 679	27 336	26 285	22 852	35 307	28 811	58 125	2 406 461
Net Assets Liabilities						1 827 789	2 205 758	2 256 891
Other Debtors					17 179	16 200	18 245	2 406 128
Property Plant Equipment					14 321	11 456	9 164
Cash Bank In Hand	51 368	52 717	45 565	55 701	176 351
Tangible Fixed Assets	2 676 299	2 671 725	2 666 713	2 663 580	2 456 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	153 645	145 472	169 161	183 149	246 414
Shareholder Funds	2 034 699	2 026 526	2 050 215	2 064 203	2 127 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					72 622	75 487	77 779
Bank Borrowings Overdrafts					486 249	457 815	461 876
Corporation Tax Payable					1 246
Corporation Tax Recoverable						1 246
Creditors						457 815	461 876	274 958
Deferred Tax Asset Debtors							24 886
Fixed Assets						2 453 401	2 944 164
Increase From Depreciation Charge For Year Property Plant Equipment						2 865	2 292
Investment Property					2 441 945	2 441 945	2 935 000
Net Current Assets Liabilities	65 400	54 801	39 471	32 289	157 451	-3 956	-35 899	2 256 891
Number Shares Issued Fully Paid							100	100
Other Creditors					54 207	58 952	52 605	12 804
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								77 779
Other Disposals Property Plant Equipment								86 943
Other Taxation Social Security Payable					1 521	-896	1 783	262 154
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					86 943	86 943	86 943
Provisions For Liabilities Balance Sheet Subtotal						163 841	240 631
Taxation Including Deferred Taxation Balance Sheet Subtotal						163 841
Total Assets Less Current Liabilities	2 741 699	2 726 526	2 706 184	2 695 869	2 613 717	2 449 445	2 908 265	2 256 891
Trade Creditors Trade Payables					181
Trade Debtors Trade Receivables					18 128	11 365	14 994	333
Creditors Due After One Year	707 000	700 000	655 969	631 666	486 249
Creditors Due Within One Year	11 647	25 252	32 379	46 264	54 207
Number Shares Allotted		100	100	100	100
Other Reserves	10 356	10 356	10 356	10 356	10 356
Revaluation Reserve	1 870 598	1 870 598	1 870 598	1 870 598	1 870 598
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Karen H.

Role: Director

Appointed: 30 November 2017

Latest update: 2 March 2024

Lois E.

Role: Secretary

Appointed: 23 March 2017

Latest update: 2 March 2024

Gary S.

Role: Director

Appointed: 21 June 1999

Latest update: 2 March 2024

Anita S.

Role: Director

Appointed: 20 July 1993

Latest update: 2 March 2024

Gary S.

Role: Secretary

Appointed: 20 July 1993

Latest update: 2 March 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita S.

Notified on 6 April 2016

Ceased on 27 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 January 2020
Confirmation statement last made up date	31 December 2018

Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 November 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 September 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Posner Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Lois E.

Gary S.

Anita S.

Gary S.

Charles P.

Anita S.

People with significant control

Gary S.

Anita S.

Accounts Documents

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