Property, Plant & Equipment
901 GBP2025-03-31
455 GBP2024-03-31
Investment Property
4,580,000 GBP2025-03-31
4,780,000 GBP2024-03-31
Fixed Assets - Investments
7,316 GBP2025-03-31
7,316 GBP2024-03-31
Fixed Assets
4,588,217 GBP2025-03-31
4,787,771 GBP2024-03-31
Debtors
82,630 GBP2025-03-31
65,176 GBP2024-03-31
Cash at bank and in hand
260,092 GBP2025-03-31
261,350 GBP2024-03-31
Current Assets
342,722 GBP2025-03-31
326,526 GBP2024-03-31
Creditors
Amounts falling due within one year
-232,808 GBP2025-03-31
-108,825 GBP2024-03-31
Net Current Assets/Liabilities
109,914 GBP2025-03-31
217,701 GBP2024-03-31
Total Assets Less Current Liabilities
4,698,131 GBP2025-03-31
5,005,472 GBP2024-03-31
Creditors
Amounts falling due after one year
-206,832 GBP2025-03-31
-656,885 GBP2024-03-31
Net Assets/Liabilities
3,942,957 GBP2025-03-31
3,926,442 GBP2024-03-31
Equity
Called up share capital
259 GBP2025-03-31
259 GBP2024-03-31
Share premium
5,997 GBP2025-03-31
5,997 GBP2024-03-31
Other miscellaneous reserve
1,921,545 GBP2025-03-31
1,799,670 GBP2024-03-31
Retained earnings (accumulated losses)
2,015,156 GBP2025-03-31
2,120,516 GBP2024-03-31
Equity
3,942,957 GBP2025-03-31
3,926,442 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,720 GBP2025-03-31
911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
819 GBP2025-03-31
456 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
901 GBP2025-03-31
455 GBP2024-03-31
Investment Property - Fair Value Model
4,580,000 GBP2025-03-31
4,780,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-560,000 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
7,316 GBP2025-03-31
7,316 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,270 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
82,630 GBP2025-03-31
63,906 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
82,630 GBP2025-03-31
65,176 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
200,681 GBP2025-03-31
90,305 GBP2024-03-31
Trade Creditors/Trade Payables
Current
366 GBP2025-03-31
168 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,925 GBP2025-03-31
15,481 GBP2024-03-31
Other Creditors
Current
2,836 GBP2025-03-31
2,871 GBP2024-03-31
Creditors
Current
232,808 GBP2025-03-31
108,825 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
206,832 GBP2025-03-31
656,885 GBP2024-03-31
POSNETT PROPERTIES LIMITED
InfoBERRICK MANSIONS LIMITED - 1983-04-18
Registered number 00626197Mount Pleasant, Stanground, Peterborough PE2 8HW
PRIVATE LIMITED COMPANY incorporated on 1959-04-20 (67 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-14
CIF 0POSNETT PROPERTIES LTD
SRegistered number 00626197
The Garage, Mount Pleasant, Peterborough, United Kingdom, PE2 8HW
CIF 1 POSNETT PROPERTIES LIMITED
SRegistered number 626197
Mount Pleasant, Stanground, Peterborough, England, PE2 8HW
Private Company Limited By Shares in Companies House, England And Wales
CIF 2 POSNETT PROPERTIES LTD
SRegistered number 00626197
Mount Pleasant, Stanground, Peterborough, England, PE2 8HW
Private Company Limited By Shares in Companies House, England & Wales
CIF 3