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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
History Chart

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