Postgrade Limited in Chislehurst, BR7 6QH

Description

Data updated on: 01-11-2023

Located in 198 Leesons Hill, Chislehurst BR7 6QH Postgrade Limited is categorised as a Private Limited Company issued a 01407022 registration number. The firm was established on 1978-12-29. This company's principal business activity number is 74100: specialised design activities. The business most recent financial reports were submitted for the period up to 31st January 2023 and the latest confirmation statement was filed on 30th August 2023.

In order to meet the requirements of their customers, this particular business is continually developed by a group of two directors who are Robert L. and Elizabeth L.. Their outstanding services have been of cardinal use to this business since August 1991. In order to help the directors in their tasks, this particular business has been using the skills of Robert L. as a secretary.

Robert L. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 802	17 014	42 346	76 864	85 752	63 331

Balance Sheet
Cash Bank In Hand	30 082	35 821	56 183	110 092	121 625	78 474
Cash Bank On Hand						78 474	85 981	101 586	105 485	111 145	111 156	100 301	105 078
Current Assets	30 082	35 821	76 299	115 492	121 625	80 259	85 981	103 271	106 702	116 761	113 059	100 301	114 251
Debtors			20 116	5 400		1 785		1 685	1 217	5 616	1 903		9 173
Other Debtors						1 785					1 903
Property Plant Equipment						695	348	1	1	819	719	1 467
Tangible Fixed Assets	1	483	335	1 186	1 089	695
Net Assets Liabilities Including Pension Asset Liability	13 802	17 014

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 702	16 914	42 246	76 764	85 652	63 231
Shareholder Funds	13 802	17 014	42 346	76 864	85 752	63 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 185	8 532	8 879	8 879	9 060	9 354	9 890	10 510
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						17 623	25 581	26 380	18 440	19 120	15 049	12 423	19 553
Creditors Due Within One Year		19 290	34 288	39 814	36 962	17 623
Increase From Depreciation Charge For Year Property Plant Equipment							347	347		181	294	536	620
Net Current Assets Liabilities	13 801	16 531	42 011	75 678	84 663	62 636	60 400	76 891	88 262	97 641	98 010	87 878	94 698
Number Shares Allotted			100	100	100	100
Other Creditors						17 881	23 059	15 029	9 626	10 705	11 173	10 542	10 286
Other Taxation Social Security Payable						-259	2 522	11 352	8 814	8 415	3 139	1 881	9 267
Property Plant Equipment Gross Cost						8 880	8 880	8 880	8 880	9 879	10 073	11 357
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		594		1 079	350
Tangible Fixed Assets Cost Or Valuation	6 857	7 451	7 451	8 530	8 880
Tangible Fixed Assets Depreciation	6 856	6 968	7 116	7 344	7 791	8 185
Tangible Fixed Assets Depreciation Charged In Period			148	228	447	394
Total Assets Less Current Liabilities	13 802	17 014	42 346	76 864	85 752	63 331	60 748	76 892	88 263	98 460	98 729	89 345	95 545
Trade Creditors Trade Payables						1		-1			737
Trade Debtors Trade Receivables								1 685	1 217	5 616			9 173
Total Additions Including From Business Combinations Property Plant Equipment										999	194	1 284
Creditors Due Within One Year Total Current Liabilities	16 281	19 290
Fixed Assets	1	483
Tangible Fixed Assets Depreciation Charge For Period		112

Company staff

Robert L.

Role: Secretary

Latest update: 26 April 2024

Robert L.

Role: Director

Appointed: 30 August 1991

Latest update: 26 April 2024

Elizabeth L.

Role: Director

Appointed: 30 August 1991

Latest update: 26 April 2024

People with significant control

Robert L.

Notified on 30 August 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 4 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 May 2013

Postgrade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Robert L.

Elizabeth L.

People with significant control

Robert L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies