The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Poskitt, Stephen Guy
    Farmer born in June 1963
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Poskitt, Stephen Guy
    Individual (3 offsprings)
    Officer
    2018-12-03 ~ now
    OF - Secretary → CIF 0
    Stephen Guy Poskitt
    Born in June 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Poskitt, Benjamin Thomas
    Director born in May 2001
    Individual (1 offspring)
    Officer
    2022-05-16 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Poskitt, Sonia Romayne
    Farmer born in October 1933
    Individual
    Officer
    ~ 2022-05-16
    OF - Director → CIF 0
    Poskitt, Sonia Romayne
    Individual
    Officer
    ~ 2018-12-03
    OF - Secretary → CIF 0
    The Estate Of Sonia Romayne Poskitt
    Born in October 1933
    Individual
    Person with significant control
    2016-04-06 ~ 2024-02-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bratley, Linda
    Born in January 1966
    Individual (1 offspring)
    Officer
    2019-10-02 ~ 2023-09-11
    OF - Director → CIF 0
  • 3
    Poskitt, Judith Clare
    Account Manager born in February 1963
    Individual
    Officer
    2001-08-01 ~ 2022-03-18
    OF - Director → CIF 0
parent relation
Company in focus

MARK H POSKITT LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
35,753,952 GBP2023-01-01 ~ 2023-12-31
34,967,605 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
34,555,029 GBP2023-01-01 ~ 2023-12-31
34,066,839 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,198,923 GBP2023-01-01 ~ 2023-12-31
900,766 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,307,410 GBP2023-01-01 ~ 2023-12-31
1,043,300 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-75,861 GBP2023-01-01 ~ 2023-12-31
-120,887 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,235 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
65,567 GBP2023-01-01 ~ 2023-12-31
51,224 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
181,550 GBP2023-01-01 ~ 2023-12-31
37,919 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-170,757 GBP2023-01-01 ~ 2023-12-31
-1,106 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
352,307 GBP2023-01-01 ~ 2023-12-31
39,025 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
40,125 GBP2023-12-31
44,625 GBP2022-12-31
Property, Plant & Equipment
10,311,850 GBP2023-12-31
9,996,668 GBP2022-12-31
Fixed Assets - Investments
5,779,441 GBP2023-12-31
5,116,785 GBP2022-12-31
Fixed Assets
16,131,416 GBP2023-12-31
15,158,078 GBP2022-12-31
Total Inventories
6,061,026 GBP2023-12-31
6,137,070 GBP2022-12-31
Debtors
5,801,676 GBP2023-12-31
5,124,208 GBP2022-12-31
Cash at bank and in hand
1,336 GBP2023-12-31
59,637 GBP2022-12-31
Current Assets
11,864,038 GBP2023-12-31
11,320,915 GBP2022-12-31
Creditors
Current
6,482,458 GBP2023-12-31
5,687,493 GBP2022-12-31
Net Current Assets/Liabilities
5,381,580 GBP2023-12-31
5,633,422 GBP2022-12-31
Total Assets Less Current Liabilities
21,512,996 GBP2023-12-31
20,791,500 GBP2022-12-31
Net Assets/Liabilities
19,874,391 GBP2023-12-31
19,522,084 GBP2022-12-31
Equity
19,874,391 GBP2023-12-31
19,522,084 GBP2022-12-31
Bank Overdrafts
-1,269,298 GBP2023-12-31
-949,419 GBP2022-12-31
-21,600 GBP2021-12-31
Wages/Salaries
6,679,859 GBP2023-01-01 ~ 2023-12-31
6,925,725 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
600,335 GBP2023-01-01 ~ 2023-12-31
637,144 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
117,812 GBP2023-01-01 ~ 2023-12-31
124,021 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,398,006 GBP2023-01-01 ~ 2023-12-31
7,686,890 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2562023-01-01 ~ 2023-12-31
3072022-01-01 ~ 2022-12-31
Director Remuneration
76,737 GBP2023-01-01 ~ 2023-12-31
76,581 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
580,985 GBP2023-01-01 ~ 2023-12-31
448,602 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
15,750 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
45,388 GBP2023-01-01 ~ 2023-12-31
7,205 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
66,750 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,625 GBP2023-12-31
22,125 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
40,125 GBP2023-12-31
44,625 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,772,759 GBP2023-12-31
4,411,897 GBP2022-12-31
Plant and equipment
16,479,907 GBP2023-12-31
16,214,452 GBP2022-12-31
Motor vehicles
1,252,788 GBP2023-12-31
1,192,107 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,069,140 GBP2023-12-31
24,382,142 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-28,176 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-1,122,295 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-243,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,394,290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
389,990 GBP2023-12-31
344,942 GBP2022-12-31
Plant and equipment
11,945,387 GBP2023-12-31
11,707,369 GBP2022-12-31
Motor vehicles
627,038 GBP2023-12-31
626,722 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,757,290 GBP2023-12-31
14,385,474 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,048 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
882,226 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
143,663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,159,371 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-644,208 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-143,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-787,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,382,769 GBP2023-12-31
4,066,955 GBP2022-12-31
Plant and equipment
4,534,520 GBP2023-12-31
4,507,083 GBP2022-12-31
Motor vehicles
625,750 GBP2023-12-31
565,385 GBP2022-12-31
Merchandise
5,063,271 GBP2023-12-31
4,929,052 GBP2022-12-31
Raw Materials
501,486 GBP2023-12-31
574,109 GBP2022-12-31
Value of work in progress
496,269 GBP2023-12-31
617,847 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,696,864 GBP2023-12-31
4,486,569 GBP2022-12-31
Other Debtors
Current
404,606 GBP2023-12-31
88,702 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
196,816 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
321,700 GBP2023-12-31
348,529 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,801,676 GBP2023-12-31
5,124,208 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,380,240 GBP2023-12-31
1,064,888 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
621,830 GBP2023-12-31
617,805 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,589,940 GBP2023-12-31
3,153,314 GBP2022-12-31
Other Taxation & Social Security Payable
Current
167,081 GBP2023-12-31
164,890 GBP2022-12-31
Accrued Liabilities
Current
705,059 GBP2023-12-31
666,688 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
70,786 GBP2023-12-31
178,360 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,086,254 GBP2023-12-31
623,848 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
110,942 GBP2023-12-31
115,469 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,380,240 GBP2023-12-31
1,064,888 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
61,389 GBP2023-12-31
108,586 GBP2022-12-31
Non-current, Between two and five year
9,397 GBP2023-12-31
69,774 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,086,254 GBP2023-12-31
623,848 GBP2022-12-31
hire purchase agreements
1,708,084 GBP2023-12-31
1,241,653 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
282,844 GBP2023-12-31
291,976 GBP2022-12-31
Bank Overdrafts
Secured
1,269,298 GBP2023-12-31
949,419 GBP2022-12-31
Bank Borrowings
Secured
181,728 GBP2023-12-31
293,829 GBP2022-12-31
Total Borrowings
Secured
3,159,110 GBP2023-12-31
2,484,901 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
448,268 GBP2023-12-31
422,804 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
352,307 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • MARK H POSKITT LIMITED
    Info
    Registered number 00570931
    The Firs, Kellington, Goole, York DN14 0SB
    Private Limited Company incorporated on 1956-08-30 (68 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
  • MARK H POSKITT LIMITED
    S
    Registered number 570931
    The Firs, Kellington, Goole, East Yorkshire, DN14 0SB
    CIF 1
  • MARK H POSKITT LIMITED
    S
    Registered number 00570931
    The Firs, Kellington, Goole, York, England, DN14 0SB
    Private Limited Company in England & Wales, England
    CIF 2
  • MARK H POSKITT LIMITED
    S
    Registered number 00570931
    Weeland Road, Kellington, Goole, East Riding Of Yorkshire, England, DN14 0FL
    Private Limited Company By Shares in Uk Register Of Companies, England
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    C/o Mark H Poskitt Limited Weeland Road, Kellington, Goole, East Riding Of Yorkshire, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -3,317 GBP2022-12-31
    Person with significant control
    2019-08-09 ~ dissolved
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    The Firs Weeland Road, Kellington, Goole, East Yorkshire, England
    Active Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    6,231,059 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Has significant influence or control → OE
    Officer
    2010-09-29 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.