Steven Postlethwaite Limited in Wadhurst, TN5 7JR

Description

Data updated on: 01-11-2023

Steven Postlethwaite Limited, a Private Limited Company, located in Unit 2 Wallcrouch Business Centre High Street, Wallcrouch in Wadhurst. The zip code TN5 7JR. This company has been working since 2015-01-08. The company's Companies House Reg No. is 09379461. This company's registered with SIC code 62020 - Information technology consultancy activities. The company's latest annual accounts were submitted for the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-08.

Concerning the firm, the full scope of director's assignments have so far been performed by Steven P. who was selected to lead the company in 2015 in January.

Steven P. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 873

Balance Sheet
Current Assets	7 584	38 113	56 928	41 007	56 676	28 443	12 673	7 500
Net Assets Liabilities		29 376	43 425	32 096	29 347	28 659	12 496	6 958
Cash Bank In Hand	7 584
Net Assets Liabilities Including Pension Asset Liability	7 873
Tangible Fixed Assets	2 186

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 773
Shareholder Funds	7 873

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 500	3 000	2 500	500	750	1 000
Average Number Employees During Period				1	1
Creditors		10 486	12 402	7 030	25 724
Fixed Assets	2 186	1 749	1 399	1 119	895	716	573	458
Net Current Assets Liabilities	6 187	27 627	42 026	33 977	30 952	28 443	12 673	7 500
Provisions For Liabilities Balance Sheet Subtotal					2 500	500
Total Assets Less Current Liabilities	8 373	29 376	43 425	35 096	31 847	29 159	13 246	7 958
Accruals Deferred Income	500
Creditors Due Within One Year	1 397
Tangible Fixed Assets Additions	2 732
Tangible Fixed Assets Cost Or Valuation	2 732
Tangible Fixed Assets Depreciation	546
Tangible Fixed Assets Depreciation Charged In Period	546

Company staff

Steven P.

Role: Director

Appointed: 08 January 2015

Latest update: 26 December 2023

People with significant control

Steven P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Steven Postlethwaite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

People with significant control

Steven P.

Accounts Documents

Company filings

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