The Post Box Prestwick Ltd in Prestwick, KA9 1PA

Description

Data updated on: 01-11-2023

The Post Box Prestwick Ltd with the registration number SC440219 has been on the market for 11 years. This Private Limited Company can be found at 86 Main Street, , Prestwick and its post code is KA9 1PA. This business's principal business activity number is 53100 which stands for Postal activities under universal service obligation. 2022-09-30 is the last time the accounts were reported.

According to the information we have, the following limited company was started in January 2013 and has been presided over by two directors.

Executives with significant control over the firm are: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cherlene C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2	5 929	9 321	10 399

Balance Sheet
Cash Bank In Hand	2	2 473	183	165
Current Assets	2	10 296	8 398	8 895	11 772	10 682	27 190	41 967	64 104	53 154
Debtors		183
Intangible Fixed Assets		104 450	92 845	81 239
Net Assets Liabilities				10 399	12 067	22 506	2 901	4 079	22 761	17 703
Net Assets Liabilities Including Pension Asset Liability	2	12 041	9 321	10 399
Stocks Inventory		7 640	8 215	8 730
Tangible Fixed Assets		1 652	1 531	1 268

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		12 039	9 319	10 397
Shareholder Funds	2	5 929	9 321	10 399

Other Financial Data
Average Number Employees During Period					6	5	8	8	7	7
Creditors				13 747	70 290	47 557	25 083	44 000	43 267	39 411
Creditors Due After One Year		39 234	26 660	13 747
Creditors Due Within One Year		65 123	66 793	67 256
Fixed Assets		106 102	94 376	82 507	70 585	59 381	51 739	45 486	31 954	19 249
Intangible Fixed Assets Additions		116 055
Intangible Fixed Assets Aggregate Amortisation Impairment		11 605	23 210	34 816
Intangible Fixed Assets Amortisation Charged In Period		11 605	11 605	11 606
Intangible Fixed Assets Cost Or Valuation		116 055	116 055
Net Current Assets Liabilities	2	-60 939	-58 395	-58 361	-58 518	-36 875	-23 755	2 593	34 074	37 865
Number Shares Allotted	2	2	2	2
Par Value Share	1	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 934	359	160
Tangible Fixed Assets Cost Or Valuation		1 934	2 293	2 453
Tangible Fixed Assets Depreciation		282	762	1 185
Tangible Fixed Assets Depreciation Charged In Period		282	480	423
Total Assets Less Current Liabilities	2	45 163	35 981	24 146	12 067	22 506	27 984	48 079	66 028	57 114

Company staff

Cherlene C.

Role: Director

Appointed: 14 January 2013

Latest update: 8 February 2024

Stephen C.

Role: Director

Appointed: 14 January 2013

Latest update: 8 February 2024

People with significant control

Stephen C.

Notified on 14 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cherlene C.

Notified on 14 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 September 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

The Post Box Prestwick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherlene C.

Stephen C.

People with significant control

Stephen C.

Cherlene C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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The Post Box Prestwick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherlene C.

Stephen C.

People with significant control

Stephen C.

Cherlene C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014