Jm Posner Trading Ltd in Ashford, TN24 8LF

Description

Data updated on: 01-11-2023

2016 is the year of the beginning of Jm Posner Trading Ltd, the company that is situated at 19 North Street, in Ashford. That would make 8 years Jm Posner Trading has been on the market, as it was created on 2016/12/02. The Companies House Reg No. is 10507563 and the postal code is TN24 8LF. This firm started under the name Timberzone Design, though for the last seven years has been on the market under the name Jm Posner Trading Ltd. This enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 31st December 2021 is the last time the company accounts were filed.

Taking into consideration this specific enterprise's constant development, it was imperative to appoint more company leaders: Toni P., Tia P. and Timothy H. who have been aiding each other since 2023/10/16 for the benefit of the following company.

Justin P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jm Posner Trading Ltd 2017-12-19
Timberzone Design Limited 2016-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 463	15 861	11 291	34 535	14 626	81 347
Current Assets	52 830	112 617	36 019	68 038	110 989	136 673
Debtors	22 308	96 756	24 728	33 503	96 363	55 326
Net Assets Liabilities	-83 425	-54 483	-66	13 772	28 628	84 715
Other Debtors	12 963	85 087	10 269	2 346	3 341	38 011
Property Plant Equipment	19 935
Total Inventories	23 059

Other Financial Data
Average Number Employees During Period	2	1	1	1	1
Bank Borrowings Overdrafts				50 000	9 507	10 000
Creditors	153 732	167 100	36 085	50 000	40 493	84 980
Net Current Assets Liabilities	-100 902	-54 483	-66	63 772	69 121	51 693
Other Creditors	152 044	152 057	1 020	1 020	31 144	24 522
Other Taxation Social Security Payable		13 798	32 748	3 246	3 488	20 208
Trade Creditors Trade Payables	1 688	1 245	2 317		-2 271	30 250
Trade Debtors Trade Receivables	9 345	11 669	14 459	31 157	2 271	17 315
Accumulated Depreciation Impairment Property Plant Equipment	3 667
Amounts Owed By Group Undertakings					93 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 667
Disposals Property Plant Equipment		23 602
Increase From Depreciation Charge For Year Property Plant Equipment	3 667
Investments Fixed Assets						63 022
Investments In Joint Ventures						63 022
Property Plant Equipment Gross Cost	23 602
Provisions For Liabilities Balance Sheet Subtotal	2 458
Total Additions Including From Business Combinations Property Plant Equipment	23 602
Total Assets Less Current Liabilities	-80 967	-54 483	-66		69 121	114 715