Postguild Limited in Skipton, BD23 1JS

Description

Data updated on: 01-11-2023

Postguild came into being in 1988 as a company enlisted under no 02235997, located at BD23 1JS Skipton at 8 Bay Horse Court. The company has been in business for thirty six years and its last known status is active. This company's SIC code is 98000 and their NACE code stands for Residents property management. Friday 31st March 2023 is the last time when the company accounts were filed.

From the data we have, this limited company was created in 1988/03/25 and has so far been presided over by five directors, and out this collection of individuals two (Irene V. and Christopher V.) are still a part of the company.

Executives with significant control over the firm are: Irene V. owns 1/2 or less of company shares. Christopher V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	495 635	177 722	258 774	202 469
Current Assets	534 343	179 018	260 236	203 984
Debtors	38 708	1 296	1 462	1 515
Net Assets Liabilities	1 033 530	1 108 214	1 159 490	1 129 545
Other Debtors	38 708	1 296	1 462	1 515
Property Plant Equipment	1 125 586	1 090 498	1 015 423	1 015 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	46 743	46 831	46 906	46 969
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts	21 927	4 911	10 500
Comprehensive Income Expense	140 562	74 684	51 276	18 055
Corporation Tax Payable	6 894	16 545	15 724	4 247
Creditors	103 833	77 230	52 374	26 016
Depreciation Rate Used For Property Plant Equipment		15	15	15
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity	-23 750	-59 821	-47 825
Disposals Property Plant Equipment		80 000	75 000
Dividends Paid				48 000
Fixed Assets	1 125 586	1 090 498	1 015 423	1 015 360
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	135 000	45 000
Income Expense Recognised Directly In Equity				-48 000
Increase From Depreciation Charge For Year Property Plant Equipment		88	75	63
Net Current Assets Liabilities	430 510	101 788	207 862	177 968
Other Creditors	75 012	55 774	26 150	21 769
Profit Loss	5 562	29 684	51 276	18 055
Property Plant Equipment Gross Cost	1 172 329	1 137 329	1 062 329	1 062 329
Provisions For Liabilities Balance Sheet Subtotal	67 678	67 483	63 795	63 783
Total Assets Less Current Liabilities	1 556 096	1 192 286	1 223 285	1 193 328
Total Increase Decrease From Revaluations Property Plant Equipment		45 000