The Handpost Limited in Cardiff, CF3 2UR

Description

Data updated on: 01-11-2023

This company known as The Handpost was established on Monday 26th September 2005 as a Private Limited Company. The company's office can be reached at Cardiff on Craigwood House, Newport Road Castleton. Should you need to contact this company by mail, its area code is CF3 2UR. The company reg. no. for The Handpost Limited is 05574674. The company's declared SIC number is 47730: Dispensing chemist in specialised stores. 2022-11-30 is the last time when company accounts were reported.

Having three job advertisements since November 4, 2016, the corporation has been quite active on the employment market. On March 28, 2017, it was seeking new employees for a part time Catering Asst position in Newport, and on November 4, 2016, for the vacant position of a part time Cook in Newport. As of yet, they have sought workers for the Front of House Staff posts.

According to the information we have, the business was created in 2005 and has so far been led by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	156 429	168 291	144 674	134 625

Balance Sheet
Cash Bank On Hand					329 808	290 227	507 983	509 564	620 312
Current Assets	1 072 437	893 377	603 984	567 819	717 118	670 020	884 519	1 027 916	1 249 980
Debtors	309 752	295 540	222 312	244 080	214 177	241 995	227 131	396 629	481 779
Net Assets Liabilities					91 357	68 362	174 904	313 298	479 326
Other Debtors							1 433	111 433	111 433
Property Plant Equipment					237 636	329 879	304 806	320 217	288 196
Total Inventories					173 133	137 798	149 405	121 723	147 889
Cash Bank In Hand	309 412	186 901	52 312	115 464
Intangible Fixed Assets	472 273	370 349	268 425	166 500
Net Assets Liabilities Including Pension Asset Liability	156 429	168 291	144 674	134 625
Stocks Inventory	453 273	410 936	329 360	208 275
Tangible Fixed Assets	89 165	223 076	201 481	181 333

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	156 427	168 289	144 672	134 623
Shareholder Funds	156 429	168 291	144 674	134 625

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 019 241	1 019 241	1 019 241	1 019 241
Accumulated Depreciation Impairment Property Plant Equipment						256 013	289 881	325 461	357 482
Additions Other Than Through Business Combinations Property Plant Equipment						128 897	8 795	50 991
Average Number Employees During Period					-28	-34	-36	-37	-39
Bank Borrowings Overdrafts							98 385	107 940	106 931
Creditors					456 251	491 432	595 865	684 455	846 600
Fixed Assets	561 438	593 425	469 906	347 833	1 153 628	1 245 871	1 220 798	1 236 209	1 204 188
Increase From Depreciation Charge For Year Property Plant Equipment						36 654	33 868	35 580	32 021
Intangible Assets					915 992	915 992	915 992	915 992	915 992
Intangible Assets Gross Cost						1 935 233	1 935 233	1 935 233	1 935 233
Net Current Assets Liabilities	266 270	104 964	41 845	-10 542	260 867	178 588	288 654	343 461	403 380
Other Creditors							19 864	33 176	37 477
Property Plant Equipment Gross Cost						585 892	594 687	645 678	645 678
Provisions For Liabilities Balance Sheet Subtotal					35 994	49 925	56 969	60 067	54 122
Taxation Social Security Payable							-7 564	-8 425	62 741
Trade Creditors Trade Payables							485 180	551 764	639 451
Trade Debtors Trade Receivables							225 698	285 196	370 346
Creditors Due After One Year	657 103	508 440	351 549	189 865
Creditors Due Within One Year	806 167	788 413	562 139	578 361
Intangible Fixed Assets Aggregate Amortisation Impairment	546 968	648 892	750 816	852 741
Intangible Fixed Assets Amortisation Charged In Period		101 924	101 924	101 925
Intangible Fixed Assets Cost Or Valuation	1 019 241	1 019 241	1 019 241	1 019 241
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	14 176	21 658	15 529	12 801
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		185 391	793
Tangible Fixed Assets Cost Or Valuation	170 263	323 037	323 830	323 829
Tangible Fixed Assets Depreciation	81 098	99 961	122 348	142 496
Tangible Fixed Assets Depreciation Charged In Period		36 072	22 387	20 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 209
Tangible Fixed Assets Disposals		32 617
Total Assets Less Current Liabilities	827 708	698 389	511 752	337 291

Company staff

Aisha A.

Role: Secretary

Appointed: 27 September 2005

Latest update: 17 February 2024

Aisha A.

Role: Director

Appointed: 27 September 2005

Latest update: 17 February 2024

Murad A.

Role: Director

Appointed: 27 September 2005

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Murad A. owns 1/2 or less of company shares. Aisha A. owns 1/2 or less of company shares.

Murad A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aisha A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	27 August 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	24 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Catering Asst in Newport, posted on Tuesday 28th March 2017
Region / City	Wales, Newport
Industry	Food and drinks production
Work hours	Shift work
Job type	part time (less than 30 hours)
Contact by phone	07798861345


Front of House Staff in Newport, posted on Tuesday 28th March 2017
Region / City	Wales, Newport
Industry	Food production
Work hours	Shift work
Job type	part time (less than 30 hours)
Contact by phone	07798861345


Cook in Newport, posted on Friday 4th November 2016
Region / City	Wales, Newport
Industry	Food production
Work hours	Shift work
Job type	full time
Contact by phone	07798861345

Catering Asst in Newport, posted on Tuesday 28th March 2017

Region / City

Wales, Newport

Industry

Food and drinks production

Work hours

Shift work

Job type

part time (less than 30 hours)

Contact by phone

07798861345

Front of House Staff in Newport, posted on Tuesday 28th March 2017

Region / City

Wales, Newport

Industry

Food production

Work hours

Shift work

Job type

part time (less than 30 hours)

Contact by phone

07798861345

Cook in Newport, posted on Friday 4th November 2016

Region / City

Wales, Newport

Industry

Food production

Work hours

Shift work

Job type

full time

Contact by phone

07798861345

The Handpost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisha A.

Aisha A.

Murad A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Murad A.

Aisha A.

Accounts Documents

Jobs and Vacancies at The Handpost Ltd

Company filings

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