Postsaver Europe Limited in Gloucester, GL19 3NY

Description

Data updated on: 01-11-2023

This particular Postsaver Europe Limited firm has been operating in this business for at least sixteen years, having started in 2008. Started with Registered No. 06642555, Postsaver Europe was set up as a Private Limited Company located in Unit 11, The Hawthorns Hawthorns Lane, Gloucester GL19 3NY. This company's registered with SIC code 32990 which stands for Other manufacturing n.e.c.. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-07-09.

The directors currently registered by this specific company are: Richard G. assigned to lead the company on 2008-07-09 and James G. assigned to lead the company in 2008.

The companies that control this firm are as follows: Permacoat Limited owns over 3/4 of company shares. This business can be reached in Gloucester at Hawthorns Lane, Staunton, GL19 3NY and was registered as a PSC under the registration number 04089781.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP

Balance Sheet
Cash Bank On Hand					29 960	36 959	121 219	11 578	15 602	536 902	49 423	47 621
Current Assets	59 058	248 991	299 617	118 071	139 350	325 346	477 193	305 033	802 567	1 091 059	1 072 208	830 459
Debtors	16 498	228 103	270 168	50 017	52 624	211 431	161 532	106 203	624 600	229 943	766 797	520 160
Net Assets Liabilities					-134 053	-47 481	33 025	107 541	486 749	634 073	533 704	306 760
Other Debtors					5 357	38 389	16 294	1 022	15 010	9 837	50 168	18 713
Property Plant Equipment					217	35 671	27 228	42 899	54 861	35 621	48 319	27 829
Total Inventories					56 766	76 956	194 442	187 252	162 365	324 214	255 988	262 678
Cash Bank In Hand	17 562	2 945	3 295	42 201	29 960
Net Assets Liabilities Including Pension Asset Liability	-155 236	-198 113	-171 336	-150 707	-134 053
Stocks Inventory	24 998	17 943	26 154	25 853	56 766
Tangible Fixed Assets	3 895				217

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-156 236	-199 113	-172 336	-151 707	-135 053

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 551	28 487	37 546	52 787	65 067	85 293	105 906	126 396
Additions Other Than Through Business Combinations Property Plant Equipment						44 390	616	30 912	37 235	986	33 311
Amounts Owed By Group Undertakings Participating Interests					5 933						186 783	158 783
Amounts Owed To Group Undertakings Participating Interests					223 909	254 577	305 830	140 729	168 610	91 868	45 210	80 471
Bank Borrowings										150 000
Bank Overdrafts								38 621	4 418		62 500	7 413
Corporation Tax Payable						3 732	20 337
Creditors					273 620	408 498	471 396	240 391	370 679	342 607	586 823	551 528
Increase From Depreciation Charge For Year Property Plant Equipment						8 936	9 059	15 241	20 077	20 226	20 613	20 490
Net Current Assets Liabilities	-159 131	-198 113	-171 336	-150 707	-134 270	-83 152	5 797	64 642	431 888	748 452	485 385	278 931
Other Creditors					1 253	4 787	1 253	944	1 798	1 799	233 800	64 109
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 797
Other Disposals Property Plant Equipment									12 993
Other Taxation Social Security Payable								2 243
Property Plant Equipment Gross Cost					19 768	64 158	64 774	95 686	119 928	120 914	154 225	154 225
Taxation Social Security Payable								2 243	57 529	22 899
Total Assets Less Current Liabilities									486 749	784 073	533 704
Trade Creditors Trade Payables					48 458	145 402	143 976	57 854	138 324	226 041	245 313	399 535
Trade Debtors Trade Receivables					41 334	173 042	145 238	105 181	609 590	220 106	529 846	342 664
Capital Employed	-155 236	-198 113	-171 336	-150 707	-134 053
Creditors Due Within One Year	218 189	447 104	470 953	268 778	273 620
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					289
Tangible Fixed Assets Cost Or Valuation	19 479	19 479	19 479	19 479	19 768
Tangible Fixed Assets Depreciation	15 584	19 479	19 479	19 479	19 551
Tangible Fixed Assets Depreciation Charged In Period		3 895			72

Company staff

Richard G.

Role: Director

Appointed: 09 July 2008

Latest update: 17 December 2023

James G.

Role: Director

Appointed: 09 July 2008

Latest update: 17 December 2023

People with significant control

Permacoat Limited

Address: Unit 11 Hawthorns Lane, Staunton, Gloucester, GL19 3NY, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 04089781

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
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
Annual Accounts 19 September 2014
Date Approval Accounts	19 September 2014

Postsaver Europe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

James G.

Gary H.

People with significant control

Permacoat Limited

Accounts Documents

Company filings

Filing category

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