Postfield Systems Ltd in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

Postfield Systems Ltd has been prospering in the UK for at least fifteen years. Started with registration number 06880624 in 2009, the company have office at Northside House, Bromley BR1 3WA. This firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-07-27.

At present, this specific business is overseen by one director: Philip C., who was assigned to lead the company on April 17, 2009. Moreover, the director's tasks are often assisted with by a secretary - Christian H., who was appointed by this specific business in April 2009.

Executives who have control over the firm are as follows: Oliver C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip C. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-142 421	-125 507	-122 825

Balance Sheet
Cash Bank In Hand	17 379
Cash Bank On Hand				21 390	25 700	42 567	64 413	45 265	99 372	51 720
Current Assets	126 017	19 179	26 737	40 578	60 567	75 302	77 401	104 525	111 790	121 016
Debtors	108 638	19 179	26 737	19 188	34 867	32 735	12 988	59 260	12 418	69 296
Net Assets Liabilities							-24 219	-27 553	-17 544	-4 957
Other Debtors			100	100	100	100	100	18 100	100	100
Property Plant Equipment			1 406	2 022	2 347	5 641	5 890	5 153	3 865
Tangible Fixed Assets		1 875	1 406

Capital & Reserves
Called Up Share Capital	90	100	100
Profit Loss Account Reserve	-142 511	-125 607	-122 925
Shareholder Funds	-142 421	-125 507	-122 825

Other Financial Data
Amount Specific Advance Or Credit Directors								30 000
Amount Specific Advance Or Credit Repaid In Period Directors									30 000
Amount Specific Advance Or Credit Made In Period Directors								30 000
Accrued Liabilities Deferred Income			5 929	1 025	1 538	2 525	3 025	3 025	3 025	3 025
Accumulated Depreciation Impairment Property Plant Equipment			1 094	1 767	2 550	4 430	6 394	8 111	9 399	3 314
Amounts Owed By Group Undertakings				2 210
Average Number Employees During Period			1	1	3	3	3	3	3	4
Bank Borrowings Overdrafts			4 980					6 800	6 800	19 347
Creditors			150 968	108 923	108 306	94 769	107 510	27 200	26 066	110 399
Creditors Due Within One Year	268 438	146 561	150 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 250
Disposals Property Plant Equipment										2 500
Increase From Depreciation Charge For Year Property Plant Equipment				673	783	1 880	1 964	1 717	1 288	1 258
Net Current Assets Liabilities	-142 421	-127 382	-124 231	-68 345	-47 739	-19 467	-30 109	-5 506	4 657	10 617
Number Shares Allotted	90	100	5
Number Shares Issued Fully Paid				5	5	5	5		5	5
Other Creditors			93 984	88 984	100 244	88 984	99 026	87 984	89 138	93 704
Par Value Share		1	1	1	1	1	1		1	1
Prepayments Accrued Income						9 200				55 000
Profit Loss				56 502	20 931	31 566	-10 393	-3 334	10 009	12 587
Property Plant Equipment Gross Cost			2 500	3 789	4 897	10 071	12 284	13 264	6 845	12 180
Share Capital Allotted Called Up Paid	90	100	5
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation		2 500
Tangible Fixed Assets Depreciation		625	1 094
Tangible Fixed Assets Depreciation Charged In Period		625	469
Total Additions Including From Business Combinations Property Plant Equipment				1 289	1 108	5 174	2 213	980		1 416
Total Assets Less Current Liabilities	-142 421	-125 507	-122 825	-66 323	-45 392	-13 826	-24 219	-353	8 522	14 390
Trade Creditors Trade Payables			43 821	12 587	2 813	44	-4 278	5 450	228	3 481
Trade Debtors Trade Receivables			26 637	16 878	34 767	23 435	12 888	11 160	12 318	14 196

Company staff

Philip C.

Role: Director

Appointed: 17 April 2009

Latest update: 1 March 2024

Christian H.

Role: Secretary

Appointed: 17 April 2009

Latest update: 1 March 2024

People with significant control

Oliver C.

Notified on 26 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip C.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Postfield Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Christian H.

People with significant control

Oliver C.

Philip C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Postfield Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Christian H.

People with significant control

Oliver C.

Philip C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014