Poynton Post Limited in Cheshire, SK12 1RD

Description

Data updated on: 01-11-2023

Poynton Post Limited has been on the British market for at least 22 years. Started with registration number 04509222 in the year 2002, the firm is located at 17-19 Park Lane, Poynton, Cheshire SK12 1RD. The enterprise's principal business activity number is 58130: Publishing of newspapers. Poynton Post Ltd reported its account information for the financial year up to 2022-08-31. Its most recent confirmation statement was filed on 2023-08-12.

There seems to be one director this particular moment overseeing the firm, namely Gillian K. who has been performing the director's assignments for 22 years.

Gillian K. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 025	15 398	20 421	15 257	9 838	7 535

Balance Sheet
Cash Bank In Hand	10 787	14 366	19 051	16 291	10 518	21 654
Current Assets	20 784	23 622	29 708	22 441	14 704	26 707	27 015	27 569	26 914	16 763	7 957	3 438
Debtors	9 997	9 256	10 657	6 150	4 186	5 053
Tangible Fixed Assets	264	198	148	93
Net Assets Liabilities Including Pension Asset Liability	11 025	15 398

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 024	15 397	20 420	15 256	9 837	7 534
Shareholder Funds	11 025	15 398	20 421	15 257	9 838	7 535

Other Financial Data
Creditors						19 172	13 088	14 974	12 212	2 471	3 055	599
Creditors Due Within One Year		8 422	9 435	7 277	4 866	19 172
Net Current Assets Liabilities	10 761	15 200	20 273	15 164	9 838	7 535	13 927	12 540	14 702	14 292	4 902	2 839
Number Shares Allotted			1	1	1	1
Other Operating Expenses Format2							4 717	5 379	4 746	4 790	1 941	1 116
Par Value Share			1	1	1	1
Profit Loss							11 392	10 613	9 162	1 590	-1 890	-63
Raw Materials Consumables Used							27 026	26 828	25 996	14 362
Share Capital Allotted Called Up Paid		1	1	1	1	1
Staff Costs Employee Benefits Expense							10 535	5 280	8 414	8 424	8 607	700
Tangible Fixed Assets Cost Or Valuation	3 032	3 032	3 032	3 032	3 032
Tangible Fixed Assets Depreciation	2 768	2 834	2 884	2 939	3 032
Tangible Fixed Assets Depreciation Charged In Period			50	55	93
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 511	2 486	2 147	367
Total Assets Less Current Liabilities	11 025	15 398	20 421	15 257	9 838	7 535	13 927	12 540	14 702	14 292	4 902	2 839
Turnover Revenue							56 181	50 586	50 465	26 435	2 289	1 263
Average Number Employees During Period										1	1	1
Other Operating Income Format2										3 098	6 369	490
Creditors Due Within One Year Total Current Liabilities	10 023	8 422
Fixed Assets	264	198
Tangible Fixed Assets Depreciation Charge For Period		66

Company staff

Gillian K.

Role: Director

Appointed: 12 August 2002

Latest update: 1 March 2024

People with significant control

Gillian K.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 25 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 October 2013

Poynton Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian K.

Marc K.

People with significant control

Gillian K.

Accounts Documents

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