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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Jonathan Amor
    Individual (325 offsprings)
    Insolvency
    2019-06-14 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    O'sullivan, Deborah
    Secretary born in July 1965
    Individual (4 offsprings)
    Officer
    2003-09-18 ~ now
    OF - Director → CIF 0
    O'sullivan, Deborah
    Secretary
    Individual (4 offsprings)
    Officer
    2003-09-18 ~ now
    OF - Secretary → CIF 0
    Mrs Deborah O'sullivan
    Born in July 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Bhardwaj, Ashok
    Individual (12688 offsprings)
    Officer
    2003-09-18 ~ 2003-09-18
    OF - Nominee Secretary → CIF 0
  • 4
    O'sullivan, Patrick
    Sub Contractor Builder born in April 1964
    Individual (6 offsprings)
    Officer
    2003-09-18 ~ now
    OF - Director → CIF 0
    Mr Patrick O'sullivan
    Born in April 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    BHARDWAJ CORPORATE SERVICES LIMITED
    - now 02119607
    UNICOT LIMITED - 1989-06-02
    47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (3 parents, 9836 offsprings)
    Officer
    2003-09-18 ~ 2003-09-18
    OF - Nominee Director → CIF 0
parent relation
Company in focus

POS CONSTRUCTION SERVICES LIMITED

Period: 2003-09-18 ~ 2021-09-29
Company number: 04903605 07109073
Registered name
POS CONSTRUCTION SERVICES LIMITED - Dissolved 07109073
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
190,971 GBP2018-03-31
150,448 GBP2017-03-31
Fixed Assets
190,971 GBP2018-03-31
150,448 GBP2017-03-31
Debtors
535,990 GBP2018-03-31
735,333 GBP2017-03-31
Cash at bank and in hand
34,677 GBP2018-03-31
139,199 GBP2017-03-31
Current Assets
570,667 GBP2018-03-31
874,532 GBP2017-03-31
Creditors
-805,148 GBP2018-03-31
-750,483 GBP2017-03-31
Net Current Assets/Liabilities
-234,481 GBP2018-03-31
124,049 GBP2017-03-31
Total Assets Less Current Liabilities
-43,510 GBP2018-03-31
274,497 GBP2017-03-31
Net Assets/Liabilities
-327,815 GBP2018-03-31
-35,386 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-327,915 GBP2018-03-31
-35,486 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
489,245 GBP2018-03-31
407,895 GBP2017-03-31
Motor vehicles
155,289 GBP2018-03-31
194,304 GBP2017-03-31
Furniture and fittings
9,967 GBP2018-03-31
8,447 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
654,501 GBP2018-03-31
610,646 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,505 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-61,505 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
345,564 GBP2018-03-31
297,671 GBP2017-03-31
Motor vehicles
110,426 GBP2018-03-31
155,796 GBP2017-03-31
Furniture and fittings
7,540 GBP2018-03-31
6,731 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463,530 GBP2018-03-31
460,198 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,893 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
14,954 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
809 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,656 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,324 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,324 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
143,681 GBP2018-03-31
110,224 GBP2017-03-31
Motor vehicles
44,863 GBP2018-03-31
38,508 GBP2017-03-31
Furniture and fittings
2,427 GBP2018-03-31
1,716 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
476,706 GBP2018-03-31
451,958 GBP2017-03-31
Prepayments/Accrued Income
Current
3,096 GBP2018-03-31
861 GBP2017-03-31
Other Debtors
Current
56,188 GBP2018-03-31
282,514 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
54,837 GBP2018-03-31
44,243 GBP2017-03-31
Trade Creditors/Trade Payables
Current
5,864 GBP2018-03-31
31,233 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
123,372 GBP2018-03-31
171,128 GBP2017-03-31
Corporation Tax Payable
Current
9,895 GBP2017-03-31
Other Taxation & Social Security Payable
Current
203,993 GBP2018-03-31
143,775 GBP2017-03-31
Other Creditors
Current
401,800 GBP2018-03-31
346,459 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
15,282 GBP2018-03-31
3,750 GBP2017-03-31
Creditors
Current
805,148 GBP2018-03-31
750,483 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
105,489 GBP2018-03-31
96,283 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current
178,816 GBP2018-03-31
213,600 GBP2017-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
54,837 GBP2018-03-31
44,243 GBP2017-03-31
Between one and five year
105,489 GBP2018-03-31
96,283 GBP2017-03-31
Minimum gross finance lease payments owing
160,326 GBP2018-03-31
140,526 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
160,326 GBP2018-03-31
140,526 GBP2017-03-31
  • POS CONSTRUCTION SERVICES LIMITED
    Info
    Registered number 04903605
    Enterprise House C/o A M Insolvency Limited, Carlton Road, Worksop, Notts S81 7QF
    PRIVATE LIMITED COMPANY incorporated on 2003-09-18 and dissolved on 2021-09-29 (18 years). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.