Postpullers (UK) Limited in Warwick, CV34 4EW

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www.postpullers.co.uk

Description

Data updated on: 01-11-2023

The Postpullers (UK) Limited company has been operating offering its services for at least twelve years, having launched in 2012. Registered under the number 08132074, Postpullers (UK) is a Private Limited Company with office in 8 Jury Street, Warwick CV34 4EW. The firm's principal business activity number is 46690: Wholesale of other machinery and equipment. Postpullers (UK) Ltd filed its latest accounts for the period up to 2023/03/31. Its most recent annual confirmation statement was filed on 2023/07/05.

There is a solitary managing director at the moment running this limited company, namely Stuart A. who has been executing the director's assignments since Thu, 5th Jul 2012. Since 2012 Barbara K., had performed assigned duties for the following limited company up until the resignation on Thu, 5th Jul 2012.

Stuart A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 009	-15 697	-13 493

Balance Sheet
Cash Bank On Hand			3 659	8 028	27 113	18 194	2 894	50 619	9 812	10 095
Current Assets	22 398	78 099	38 069	36 047	70 973	31 265	37 947	72 365	38 280	79 057
Debtors	5 589	35 880	12 410	9 494	11 410	2 921	25 803	12 546	23 195	28 642
Net Assets Liabilities				-12 439	34 464	24 448	31 572	34 523	7 314	10 445
Other Debtors			726	1 318	1 844	712	3 914	3 035	633
Property Plant Equipment			1 510	1 155	2 169	2 232	2 566	3 010	1 904	1 596
Total Inventories			22 000	18 525	32 450	10 150	9 250	9 200	4 640	40 320
Cash Bank In Hand	5 859	10 719	3 659
Net Assets Liabilities Including Pension Asset Liability	-24 009	-15 697	-13 493
Stocks Inventory	10 950	31 500	22 000
Tangible Fixed Assets	723	1 722	1 510

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-24 010	-15 698	-13 494
Shareholder Funds	-24 009	-15 697	-13 493

Other Financial Data
Total Fixed Assets Additions		1 573	258
Total Fixed Assets Cost Or Valuation	1 042	2 615	2 873
Total Fixed Assets Depreciation	319	893	1 363
Total Fixed Assets Depreciation Charge In Period		574	470
Accumulated Depreciation Impairment Property Plant Equipment			1 363	1 718	2 134	2 747	3 372	2 687	3 253	3 582
Additions Other Than Through Business Combinations Property Plant Equipment					1 430	676	959	1 264		745
Corporation Tax Payable					4 909
Creditors			53 072	49 641	38 199	8 686	8 411	40 280	32 508	70 501
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 348	57	192
Disposals Property Plant Equipment								1 505	540	724
Increase From Depreciation Charge For Year Property Plant Equipment				355	416	613	625	663	623	521
Net Current Assets Liabilities	-24 732	-17 419	-15 003	-13 594	32 774	22 579	29 536	32 085	5 772	9 152
Number Shares Issued Fully Paid								1	1	1
Other Creditors			51 688	29 058	3 022	1 365	1 365	7 673	8 724	26 865
Other Taxation Social Security Payable			1 266	4 889		3 101	7 046	3 475	6 078	6 911
Par Value Share									1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									633	596
Property Plant Equipment Gross Cost				2 873	4 303	4 979	5 938	5 697	5 157	5 178
Taxation Including Deferred Taxation Balance Sheet Subtotal					479	363	530	572	362	303
Total Assets Less Current Liabilities	-24 009	-15 697	-13 493	-12 439	34 943	24 811	32 102	35 095	7 676	10 748
Trade Creditors Trade Payables			118	15 694	30 268	4 220		29 132	17 706	36 725
Trade Debtors Trade Receivables			11 684	8 176	9 566	2 209	21 889	9 511	23 195	28 642
Creditors Due Within One Year Total Current Liabilities	47 130	95 518	53 072
Fixed Assets	723	1 722	1 510
Tangible Fixed Assets Additions		1 573	258
Tangible Fixed Assets Cost Or Valuation	1 042	2 615	2 873
Tangible Fixed Assets Depreciation	319	893	1 363
Tangible Fixed Assets Depreciation Charge For Period		574	470

Company staff

Stuart A.

Role: Director

Appointed: 05 July 2012

Latest update: 5 March 2024

People with significant control

Stuart A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Postpullers (UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.postpullers.co.uk

Description

Financial data based on annual reports

Company staff

Stuart A.

Barbara K.

People with significant control

Stuart A.

Accounts Documents

Company filings

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