Postie Traffic Management Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Postie Traffic Management Limited was set up as Private Limited Company, that is located in 4 Capricorn Centre, Cranes Farm Road, Basildon. It's zip code SS14 3JJ. The enterprise was set up on 2017-08-24. The company's registered no. is 10931107. This business's declared SIC number is 42110 and has the NACE code: Construction of roads and motorways. Postie Traffic Management Ltd reported its latest accounts for the financial period up to 2023-03-31. The company's latest confirmation statement was released on 2023-08-23.

Concerning this particular company, all of director's obligations have so far been performed by Iain G. who was selected to lead the company in 2017.

Iain G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 024	100	100	10 366	19 133	63 747
Current Assets	13 845	43 228	48 378	122 716	99 642	112 900
Debtors	12 821	22 479	20 413	52 138
Other Debtors	11 637	12 679	16 863	52 138
Total Inventories		20 649	27 865	60 212	64 509	33 153
Net Assets Liabilities			26 411	39 614	279	1 190
Property Plant Equipment						10 327

Other Financial Data
Average Number Employees During Period	8	15	12	2	18	25
Bank Borrowings Overdrafts		856	7 005	50 000	33 516	24 210
Creditors	5 571	24 181	21 967	50 000	33 516	24 210
Net Current Assets Liabilities	8 274	19 047	26 411	89 614	33 795	17 035
Other Creditors	2 232	15 042	6 457	11 560	843	888
Other Taxation Social Security Payable	3 339	7 769	7 293	21 541	55 516	85 123
Total Assets Less Current Liabilities	8 274	19 047	26 411	89 614	33 795	27 362
Trade Creditors Trade Payables		514	1 212	1	1	1
Trade Debtors Trade Receivables	1 184	9 800	3 550
Accumulated Depreciation Impairment Property Plant Equipment						1 823
Current Asset Investments					16 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 823
Property Plant Equipment Gross Cost						12 150
Provisions For Liabilities Balance Sheet Subtotal						1 962
Total Additions Including From Business Combinations Property Plant Equipment						12 150

Company staff

Iain G.

Role: Director

Appointed: 24 August 2017

Latest update: 30 December 2023

People with significant control

Iain G.

Notified on 24 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	24 August 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Postie Traffic Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain G.

People with significant control

Iain G.

Accounts Documents

Company filings

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