Postland Management Limited in Peterborough, PE2 6PZ

Description

Data updated on: 01-11-2023

Located in Rutland House Minerva Business Park, Peterborough PE2 6PZ Postland Management Limited is categorised as a Private Limited Company with 07433981 registration number. This company was founded fourteen years ago. The company changed its business name two times. Up to 2019 the firm has delivered the services it specializes in as Postland Developments but currently the firm operates under the business name Postland Management Limited. The company's principal business activity number is 41202 : Construction of domestic buildings. Postland Management Ltd released its latest accounts for the financial year up to December 31, 2021. The business latest confirmation statement was submitted on November 9, 2022.

1 transaction have been registered in 2014 with a sum total of £4,994. Cooperation with the South Holland District Council council covered the following areas: Grounds Maintenance Contract (external).

There's a number of two directors supervising the following firm right now, including Brent W. and Stephen A. who have been doing the directors tasks since Tue, 1st Jan 2019. Moreover, the director's tasks are often backed by a secretary - Dawn W., who was chosen by the firm 12 years ago.

Previous company's names
Postland Management Limited 2019-07-06
Postland Developments Ltd 2010-12-07
Grandstand Developments Ltd 2010-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	44 297	1 682	11 882	-6 040	12 215

Balance Sheet
Cash Bank On Hand					13 409	37 421	89 261	35 382	15 834	49 769	12 391
Current Assets	761 358	384 169	625 859	634 241	598 551	615 633	591 776	621 122	561 432	464 689	812 420
Debtors	174 973	109 724	231 002	195 034	420 506	342 115	502 515	585 601	545 459	414 920	800 029
Net Assets Liabilities					12 215	5 851	20 508	21 101	31 115	-22 137	204 063
Other Debtors					334 883	263 640	112 725	110 566	46 994	32 433	220 920
Property Plant Equipment					19 177	20 100	61 933	173 640	137 794	93 027	103 524
Total Inventories					164 636	236 097		139	139
Cash Bank In Hand	63 764	55 972	17 734	74 847	13 409
Net Assets Liabilities Including Pension Asset Liability	44 297	1 682	11 882	6 040
Stocks Inventory	522 621	218 473	377 123	364 360	164 636
Tangible Fixed Assets	1 806	4 156	2 953	22 722	19 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 197	1 582	11 782	-6 140	12 115
Shareholder Funds	44 297	1 682	11 882	-6 040	12 215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 735	22 350	16 399	53 219	89 808	139 784	188 124
Amounts Owed By Related Parties							379 288	464 694	475 546	382 487	579 109
Amounts Owed To Group Undertakings					100	100	113 575	55 354	22 258	202	523 948
Average Number Employees During Period							8	11	11	11	8
Bank Borrowings Overdrafts									46 759	42 877	38 580
Creditors					64 450	513 947	351 415	498 190	521 150	487 961	79 828
Dividends Paid					60 000	20 000
Fixed Assets	1 806	4 156	2 953	22 722	19 277	20 200	62 135	173 842	137 996	93 229	103 726
Increase From Depreciation Charge For Year Property Plant Equipment						8 615	8 187	32 831	40 042	49 976	54 715
Investments Fixed Assets					100	100	202	202	202	202	202
Investments In Group Undertakings Participating Interests							202	202	202	202	202
Net Current Assets Liabilities	42 852	1 643	181 520	25 782	61 932	504 142	321 001	369 183	431 749	383 473	192 350
Number Shares Issued Fully Paid						100	100
Other Creditors					64 450	513 947	351 415	498 190	474 391	445 084	41 248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 138		3 453		6 375
Other Disposals Property Plant Equipment							17 400		18 415		16 999
Other Taxation Social Security Payable					18 472	3 057	13 571	36 607	34 915	15 069	8 338
Par Value Share					1	1	1
Percentage Class Share Held In Subsidiary							100
Profit Loss					78 255	13 636
Property Plant Equipment Gross Cost					32 913	42 450	78 332	226 859	227 602	232 811	291 648
Provisions For Liabilities Balance Sheet Subtotal					4 544	4 544	11 213	23 734	17 480	10 878	12 185
Total Additions Including From Business Combinations Property Plant Equipment						9 537	53 282	148 527	19 158	5 209	75 836
Total Assets Less Current Liabilities	44 658	2 513	184 473	48 504	81 209	524 342	383 136	543 025	569 745	476 702	296 076
Trade Creditors Trade Payables					70 167	63 156	87 688	108 135	18 424	2 230	14 900
Trade Debtors Trade Receivables					85 623	78 475	10 502	10 341	22 919
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								3 989
Creditors Due After One Year			172 000	50 000	64 450
Creditors Due Within One Year	718 506	385 812	444 339	608 459	536 619
Provisions For Liabilities Charges	361	831	591	4 544	4 544
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 907	5 431	5 597	28 718	32 912
Tangible Fixed Assets Depreciation	101	1 275	2 644	5 996	13 735
Number Shares Allotted					100
Percentage Subsidiary Held					100
Tangible Fixed Assets Additions					4 194
Tangible Fixed Assets Depreciation Charged In Period					7 739

Company staff

Brent W.

Role: Director

Appointed: 01 January 2019

Latest update: 22 April 2024

Dawn W.

Role: Secretary

Appointed: 26 November 2012

Latest update: 22 April 2024

Executives who control the firm include: Stephen A. has substantial control or influence over the company. Postland Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Peterborough at Minerva Business Park, Lynch Wood, PE2 6PZ and was registered as a PSC under the reg no 11719398.

Stephen A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Postland Group Limited

Address: Rutland House Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ, United Kingdom

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered England

Registration number 11719398

Notified on 10 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jasmine A.

Notified on 6 April 2016

Ceased on 10 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brent W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	1 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 November 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	South Holland District Council	1	£ 4 994.00
2014-02-06	IJ00026340		£ 4 994.00	Grounds Maintenance Contract (external)

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

South Holland District Council

£ 4 994.00

2014-02-06

IJ00026340

£ 4 994.00

Grounds Maintenance Contract (external)

Postland Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brent W.

Dawn W.

Stephen A.

Thomas C.

Benjamin W.

Brent W.

Yomtov J.

People with significant control

Stephen A.

Postland Group Limited

Jasmine A.

Brent W.

Dawn W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies