Company information:
Posh Services Limited (No: 04767948)
Address: NEWSTEAD HOUSE, PELHAM ROAD, NOTTINGHAM, NG5 1AP, UNITED KINGDOM
Status: Active
Incorporated: 16-May-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Feb-2025
Industry Class: 93290 - Other amusement and recreation activities n.e.c.
Current Director: DARREN PAUL ATTERBURY ( DOB: May-1971 From: May-2003 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: May-2003 To: May-2003 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: May-2003 To: May-2003 )
Resigned Secretary: TAD KIENIEWICZ ( DOB: Jul-1947 From: May-2003 To: Oct-2006 )
Resigned Secretary: FRANCIS IAN SCOTT ( DOB: Aug-1955 From: Oct-2006 To: Jul-2015 )
Persons of Significant Control:
Mr Darren Paul Atterbury, 22 Eldon Business Park Eldon Road, Beeston, Nottingham, NG9 6DZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Emily Atterbury, 22 Eldon Business Park Eldon Road, Beeston, Nottingham, NG9 6DZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 14,452 | 12,646 | 8,830 | 8,729 | 10,849 | 19,997 | 38,344 | 31,767 | 14452.0,12646.0,8830.0,8729.0,10849.0,19997.0,38344.0,31767.0 |
Current assets | 4,629 | 3,346 | 3,830 | 5,464 | 18,255 | 19,519 | 3,623 | 2,426 | 4629.0,3346.0,3830.0,5464.0,18255.0,19519.0,3623.0,2426.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 86 | 106 | 517 | 120 | 444 | 526 | 614 | 601 | 86.0,106.0,517.0,120.0,444.0,526.0,614.0,601.0 |
Net current assets (liabilities) | 6,702 | -7,973 | -5,253 | -4,736 | 10,384 | 6702.0,-7973.0,-5253.0,-4736.0,10384.0,0.0,0.0,0.0 | |||
Total assets less current liabilities | 7,750 | 4,673 | 3,577 | 3,993 | 21,233 | 7750.0,4673.0,3577.0,3993.0,21233.0,0.0,0.0,0.0 | |||
Accrued liabilities, not expressed within creditors subtotal | 773 | 823 | 883 | 834 | 834 | 942 | 1,052 | 1,188 | 773.0,823.0,883.0,834.0,834.0,942.0,1052.0,1188.0 |
Net assets (liabilities) | 4,727 | 3,850 | 2,694 | 3,159 | 10,399 | 4727.0,3850.0,2694.0,3159.0,10399.0,0.0,0.0,0.0 | |||
Equity / share capital and reserves | 4,727 | 3,850 | 2,694 | 3,159 | 10,399 | 20,603 | 26,949 | 21,321 | 4727.0,3850.0,2694.0,3159.0,10399.0,20603.0,26949.0,21321.0 |