Uk Postings Limited in Aylesbury, HP18 9JX

Description

Data updated on: 01-11-2023

This particular company is based in Aylesbury under the ID 04089156. This company was started in 2000. The office of this firm is situated at Unit 19 Wornal Park Worminghall. The post code for this address is HP18 9JX. This company's declared SIC number is 53100 meaning Postal activities under universal service obligation. Uk Postings Ltd reported its latest accounts for the period up to March 31, 2022. The company's most recent confirmation statement was released on March 7, 2023.

With two job announcements since Tuesday 19th August 2014, the firm has been active on the labour market. On Tuesday 19th August 2014, it was searching for job candidates for a full time Poly Wrap Machine Operator post in Aylesbury, and on Tuesday 19th August 2014, for the vacant post of a full time Warehouse Operative in Aylesbury.

Guy V., Paul T., Michael W. and 2 other directors have been described below are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 5 years. In order to help the directors in their tasks, the firm has been utilizing the skills of Olimpia F. as a secretary since the appointment on 2021-03-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	176 329	67 124	40 597	109 031	410 879	909 643	1 295 671
Current Assets	1 191 903	1 277 334	1 387 605	1 157 526	1 894 448	2 396 130	2 580 528
Debtors	36 503	1 190 251	1 328 790	1 023 786	1 464 516	1 461 236	1 265 060
Net Assets Liabilities	493 431	591 216	561 247	605 741	606 835	864 342	841 602
Other Debtors	516 237	120 976	78 799	74 346	108 575	116 181	59 276
Property Plant Equipment	158 457	166 894	166 399	153 167	107 117	94 068	130 066
Total Inventories	16 722	19 959	18 218	24 709	19 053	25 251

Other Financial Data
Accrued Liabilities Deferred Income	10 745	29 722	13 294	11 521	46 735	45 479	221 821
Accumulated Depreciation Impairment Property Plant Equipment	409 877	462 013	516 251	566 035	613 628	592 883	597 041
Additions Other Than Through Business Combinations Property Plant Equipment		60 571	53 743	36 552	1 543	26 205	79 587
Amounts Owed By Group Undertakings		553 155	858	858	858	20 858	52 813
Amounts Owed To Group Undertakings				2 700	9 236	5 609	29 142
Average Number Employees During Period		28	30	30	30	26	27
Bank Borrowings Overdrafts	87 888				181 819	156 364	112 728
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	21 415	44 588	32 421	25 195	19 579	15 215	11 824
Corporation Tax Payable		51 041
Creditors	6 029	31 886	45 491	25 571	186 330	156 364	112 728
Finance Lease Liabilities Present Value Total	6 029	31 886	45 491	25 571	4 511	4 509
Future Minimum Lease Payments Under Non-cancellable Operating Leases		66 313	12 200	86 756	37 181	38 221	38 221
Increase From Depreciation Charge For Year Property Plant Equipment		52 136	54 238	49 784	39 969	36 481	34 819
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					7 624
Net Current Assets Liabilities	371 179	486 087	466 720	503 351	705 585	949 095	856 779
Number Equity Instruments Outstanding Share-based Payment Arrangement	1 078	1 078	1 078	1 078	1 078	1 078
Number Shares Issued Fully Paid		2 595	2 595
Other Creditors	20 879	22 317	17 397	15 323	19 351	28 098	25 308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						57 226	30 661
Other Disposals Property Plant Equipment						60 000	39 431
Other Taxation Social Security Payable	102 539	128 516	148 069	92 748	209 134	131 381	89 577
Par Value Share		1	1
Prepayments Accrued Income	8 331	8 916	55 131	34 003	29 789	26 179	47 454
Property Plant Equipment Gross Cost	568 336	628 907	682 650	719 202	720 745	686 951	727 107
Provisions For Liabilities Balance Sheet Subtotal	30 176	29 879	26 381	25 206	19 537	22 457	32 515
Total Assets Less Current Liabilities	529 636	652 981	633 119	656 518	812 702	1 043 163	986 845
Trade Creditors Trade Payables	576 498	544 821	723 284	512 852	839 712	1 188 323	1 314 265
Trade Debtors Trade Receivables	474 284	507 204	641 862	496 596	652 071	522 206	720 792
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement	59	59	59	59	59	59