The Postal Company Limited in Burton-on-trent, DE14 2WE

Description

Data updated on: 01-11-2023

The Postal Company Limited may be contacted at 1st Floor Gibraltar House First Avenue, Crown Square in Burton-on-trent. Its zip code is DE14 2WE. The Postal Company has been operating on the British market since it was registered on Tuesday 21st July 2009. Its Companies House Reg No. is 06968502. The enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/04/30 is the last time when account status updates were reported.

The info we posses detailing this particular firm's personnel indicates that there are two directors: Ian S. and Richard B. who assumed their respective positions on Tuesday 21st July 2009.

Executives who have control over the firm are as follows: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. 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	2014-12-31	2015-12-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency
Net Worth	-27 058	-35 337

Balance Sheet
Cash Bank On Hand			7 624	3 403	7 263	5 467	2 204	208	2 273
Current Assets	33 273	24 104	41 967	29 306	44 859	50 000	39 189	18 402	21 739
Debtors	30 617	20 812	34 343	25 903	37 596	44 533	36 985	18 194	19 466
Net Assets Liabilities			-36 580	-36 457	-37 559
Property Plant Equipment			1 852	1 735	3 013	4 493	4 073	3 055	651
Cash Bank In Hand	2 656	3 292
Net Assets Liabilities Including Pension Asset Liability	-27 058	-35 337
Tangible Fixed Assets	2 485	2 719

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-27 158	-35 437
Shareholder Funds	-27 058	-35 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 738	1 555	1 182	2 002	2 727	3 745	1 349
Additions Other Than Through Business Combinations Property Plant Equipment				1 500	2 000	3 800	1 000
Average Number Employees During Period					2	2	1	1	1
Creditors			80 209	67 344	85 431	100 508	106 115	86 300	74 179
Increase From Depreciation Charge For Year Property Plant Equipment				547	414	1 476	1 275	1 018	191
Net Current Assets Liabilities	33 273	24 104	-38 242	-38 038	-40 572	-50 508	-66 926	-67 898	-52 440
Number Shares Issued Fully Paid				100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 730	787	656	550		2 587
Other Disposals Property Plant Equipment				3 800	1 095	1 500	695		4 800
Par Value Share		1		1
Property Plant Equipment Gross Cost			5 590	3 290	4 195	6 495	6 800	6 800	2 000
Provisions For Liabilities Balance Sheet Subtotal			190	154
Total Assets Less Current Liabilities	35 758	26 823	-36 390	-36 303	-37 559	-46 015	-62 853	-64 843	-51 789
Creditors Due After One Year	62 316	61 810
Fixed Assets	2 485	2 719
Number Shares Allotted		100
Provisions For Liabilities Charges	500	350
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 095
Tangible Fixed Assets Cost Or Valuation	4 495	5 590
Tangible Fixed Assets Depreciation	2 010	2 871
Tangible Fixed Assets Depreciation Charged In Period		861

Company staff

Ian S.

Role: Director

Appointed: 21 July 2009

Latest update: 26 January 2024

Richard B.

Role: Director

Appointed: 21 July 2009

Latest update: 26 January 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-03-31

The Postal Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Richard B.

People with significant control

Richard B.

Ian S.

Accounts Documents

Company filings

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