Postglade Ltd in Bacup, OL13 8AA

Description

Data updated on: 01-11-2023

Postglade Ltd can be reached at 5 Burnley Road, in Bacup. The firm postal code is OL13 8AA. Postglade has been actively competing on the market since the firm was set up in 2008. The firm Companies House Registration Number is 06700465. The firm's Standard Industrial Classification Code is 53100 meaning Postal activities under universal service obligation. Postglade Limited reported its account information for the financial year up to 31st December 2022. The company's most recent annual confirmation statement was filed on 1st October 2023.

The following limited company owes its success and permanent improvement to a team of two directors, specifically Zia Z. and Moin C., who have been guiding the firm since 2008. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Moin C. as a secretary for the last 16 years.

Zia Z. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 080	56 429	67 103	55 794	49 838

Balance Sheet
Cash Bank On Hand					5 093	3 652	12 446	11 787	5 059	8 828	7 534	2 574
Current Assets	17 813	17 575	15 386	18 837	20 438	14 066	21 566	20 944	14 500	18 545	17 014	13 944
Debtors	5 296	5 007	5 007	5 559	8 077	4 824	4 620	4 707	4 781	4 737	4 620	4 620
Net Assets Liabilities					49 838	32 901	10 510	5 723	284	-1 698	4 861	4 058
Other Debtors					8 078	4 824	4 620	4 707	4 781	4 737	4 620	4 620
Property Plant Equipment					845	718	610	519	442	3 536	3 182	2 863
Total Inventories					7 268	5 590	4 500	4 450	4 660	4 980	4 860	6 750
Cash Bank In Hand	7 517	7 568	5 379	9 058	5 093
Intangible Fixed Assets	83 300	71 400	60 690	47 600	35 700
Net Assets Liabilities Including Pension Asset Liability	40 080	56 429	67 103	55 794	49 838
Stocks Inventory	5 000	5 000	5 000	4 220	7 268
Tangible Fixed Assets	848	721	613	521	846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 980	56 329	67 003	58 312	49 738
Shareholder Funds	40 080	56 429	67 103	55 794	49 838

Other Financial Data
Accrued Liabilities						1 048	1 466	2 839	3 871	4 743	1 518	1 250
Accumulated Amortisation Impairment Intangible Assets					83 300	95 200	107 100	118 999	118 999	119 000	119 000	119 000
Accumulated Depreciation Impairment Property Plant Equipment					1 008	1 135	1 242	1 334	1 411	1 517	1 871	2 190
Additions Other Than Through Business Combinations Property Plant Equipment										3 200
Average Number Employees During Period					4	4	4	4	4	4	5	5
Bank Borrowings										6 000	4 800	3 600
Creditors					7 146	5 683	23 566	18 981	14 659	6 000	4 800	3 600
Financial Commitments Other Than Capital Commitments							5 712
Fixed Assets	84 148	72 121	61 303	48 121	36 546	24 518	12 510	520	443	3 536
Increase From Amortisation Charge For Year Intangible Assets						11 900	11 900	11 899		1
Increase From Depreciation Charge For Year Property Plant Equipment						127	108	92	77	106	354	319
Intangible Assets					35 700	23 800	11 900	1	1
Intangible Assets Gross Cost					119 000	119 000	119 000	119 000	119 000	119 000	119 000	119 000
Net Current Assets Liabilities	-44 068	-15 692	5 800	10 291	13 292	8 383	-2 000	1 963	-159	766	6 479	4 795
Other Creditors					4 508	3 736	17 111	10 917	2 345	3 815	137	1 702
Other Inventories					7 268	5 590	4 500	4 450	4 660	4 980	4 860	6 750
Prepayments						64
Property Plant Equipment Gross Cost					1 853	1 853	1 853	1 853	1 853	5 053	5 053	5 053
Taxation Social Security Payable					2 638	899	2 632	5 985	8 443	9 221	6 917	4 163
Total Assets Less Current Liabilities									284	4 302	9 661	7 658
Total Borrowings										6 000	4 800	3 600
Trade Creditors Trade Payables							2 357				763	834
Creditors Due Within One Year	61 881	33 267	9 586	8 546	7 146
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Moin C.

Role: Secretary

Appointed: 18 December 2008

Latest update: 28 January 2024

Zia Z.

Role: Director

Appointed: 19 October 2008

Latest update: 28 January 2024

Moin C.

Role: Director

Appointed: 17 September 2008

Latest update: 28 January 2024

Zia Z.

Role: Secretary

Appointed: 17 September 2008

Latest update: 28 January 2024

People with significant control

Zia Z.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 May 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 June 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Postglade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moin C.

Zia Z.

Moin C.

Zia Z.

Yomtov J.

People with significant control

Zia Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies