Post19 Limited in Alresford, SO24 0AA

Description

Data updated on: 01-11-2023

This particular business is situated in Alresford under the ID 07807519. The firm was established in 2011. The headquarters of this company is located at The Clock House Western Court, Bishop's Sutton. The postal code for this place is SO24 0AA. This business's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Post19 Ltd released its account information for the financial period up to 2022/08/31. The business most recent annual confirmation statement was submitted on 2022/10/12.

Taking into consideration the enterprise's constant growth, it became imperative to find more directors: Robert P. and Susan P. who have been participating in joint efforts since October 2011 to promote the success of the following limited company.

The companies with significant control over this firm are: Gtm Power Holdings Limited owns over 3/4 of company shares. This business can be reached in Alton at Fiennes Lane, Upper Froyle, GU34 4FA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	515	577	3 748	64 844

Balance Sheet
Cash Bank In Hand	100	16 615	12 107	54 278	131 855
Cash Bank On Hand					131 855	109 525	66 733	71 283	232 470	252 261	198 748
Current Assets	100	21 115	32 489	58 778	131 855	185 246	150 239	306 529	604 851	846 583	696 281
Debtors		4 500	20 382	4 500		75 721	83 506	235 246	372 381	594 322	497 533
Other Debtors						25 721	35 506	187 246	310 881	446 322	327 533
Property Plant Equipment					15 247	19 561	16 938	14 651	12 280	14 126	16 685
Tangible Fixed Assets		2 231	9 756	13 880	15 247
Net Assets Liabilities									474 017	671 445	511 408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		415	477	3 648	64 744
Shareholder Funds	100	515	577	3 748	64 844

Other Financial Data
Amount Specific Advance Or Credit Directors				6 393	1 979	23 500
Amount Specific Advance Or Credit Made In Period Directors					4 414	25 479
Amount Specific Advance Or Credit Repaid In Period Directors							23 500
Accumulated Amortisation Impairment Intangible Assets							4 583	9 166	13 749	19 588	25 427
Accumulated Depreciation Impairment Property Plant Equipment					13 503	20 024	24 937	29 820	33 991	31 056	29 537
Average Number Employees During Period					24	39	49	49	48	49	65
Bank Borrowings Overdrafts					1 944	1				43 333	33 423
Creditors					82 258	105 219	54 118	82 564	158 560	43 333	33 423
Creditors Due Within One Year		22 831	41 668	68 910	82 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment							984			7 644	6 981
Disposals Property Plant Equipment							3 000			9 780	7 795
Fixed Assets					15 247	42 474	35 268	28 398	27 726	23 733	20 453
Increase From Amortisation Charge For Year Intangible Assets							4 583	4 583	4 583	5 839	5 839
Increase From Depreciation Charge For Year Property Plant Equipment						6 521	5 897	4 883	4 171	4 709	5 462
Intangible Assets						22 913	18 330	13 747	15 446	9 607	3 768
Intangible Assets Gross Cost						22 913	22 913	22 913	29 195	29 195
Net Current Assets Liabilities	100	-1 716	-9 179	-10 132	49 597	80 027	96 121	223 965	446 291	691 045	524 378
Number Shares Allotted		100	100	100	100
Other Creditors					44 981	62 396	11 272	67 430	60 044	55 729	96 393
Other Taxation Social Security Payable					35 334	42 822	42 846	15 134	98 516	93 142	65 510
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					28 750	39 585	41 875	44 471	46 271	45 182	46 222
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 974	10 777	8 550	6 449
Tangible Fixed Assets Cost Or Valuation		2 974	13 751	22 301	28 750
Tangible Fixed Assets Depreciation		743	3 995	8 421	13 503
Tangible Fixed Assets Depreciation Charged In Period		743	3 252	4 426	5 082
Total Additions Including From Business Combinations Intangible Assets						22 913			6 282
Total Additions Including From Business Combinations Property Plant Equipment						10 835	5 290	2 596	1 800	8 691	8 835
Total Assets Less Current Liabilities	100	515	577	3 748	64 844	122 501	131 389	252 363	474 017	714 778	544 831
Trade Creditors Trade Payables					-1
Trade Debtors Trade Receivables						50 000	48 000	48 000	61 500	148 000	170 000

Company staff

Robert P.

Role: Director

Appointed: 12 October 2011

Latest update: 9 March 2024

Susan P.

Role: Director

Appointed: 12 October 2011

Latest update: 9 March 2024

People with significant control

Gtm Power Holdings Limited

Address: 4 Fiennes Lane, Upper Froyle, Alton, GU34 4FA, England

Legal authority Companies Act Uk

Legal form Limited Company

Notified on 26 April 2022

Nature of control:

over 3/4 of shares

Robert P.

Notified on 6 April 2016

Ceased on 7 February 2022

Nature of control:

over 1/2 to 3/4 of shares

Susan P.

Notified on 6 April 2016

Ceased on 7 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 1 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 March 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 January 2014

Post19 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Susan P.

Barbara K.

People with significant control

Gtm Power Holdings Limited

Robert P.

Susan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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