82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,591 GBP2024-12-31
15,782 GBP2023-12-31
Fixed Assets - Investments
203,665 GBP2024-12-31
203,665 GBP2023-12-31
Fixed Assets
216,256 GBP2024-12-31
219,447 GBP2023-12-31
Debtors
1,043,963 GBP2024-12-31
919,709 GBP2023-12-31
Cash at bank and in hand
112,757 GBP2024-12-31
126,973 GBP2023-12-31
Current Assets
1,156,720 GBP2024-12-31
1,046,682 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-391,331 GBP2023-12-31
Net Current Assets/Liabilities
610,964 GBP2024-12-31
655,351 GBP2023-12-31
Total Assets Less Current Liabilities
827,220 GBP2024-12-31
874,798 GBP2023-12-31
Net Assets/Liabilities
827,220 GBP2024-12-31
873,320 GBP2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Retained earnings (accumulated losses)
823,220 GBP2024-12-31
869,320 GBP2023-12-31
Equity
827,220 GBP2024-12-31
873,320 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,968 GBP2024-12-31
108,968 GBP2023-12-31
Other
187,481 GBP2024-12-31
185,369 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
296,449 GBP2024-12-31
294,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,647 GBP2024-12-31
101,020 GBP2023-12-31
Other
181,211 GBP2024-12-31
177,535 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,858 GBP2024-12-31
278,555 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,627 GBP2024-01-01 ~ 2024-12-31
Other
3,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,321 GBP2024-12-31
7,948 GBP2023-12-31
Other
6,270 GBP2024-12-31
7,834 GBP2023-12-31
Investments in group undertakings and participating interests
203,665 GBP2024-12-31
203,665 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
121,613 GBP2024-12-31
149,281 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
10,676 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
705,083 GBP2024-12-31
Current
590,211 GBP2023-12-31
Prepayments/Accrued Income
Current
149,684 GBP2024-12-31
127,025 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,206 GBP2024-12-31
17,863 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
53,131 GBP2023-12-31
Other Taxation & Social Security Payable
Current
312,616 GBP2024-12-31
151,351 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
62,450 GBP2024-12-31
67,204 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
135,625 GBP2024-12-31
240,625 GBP2023-12-31
WORK POST LIMITED
InfoRegistered number 056259496th Floor Charlotte Building, 17 Gresse Street, London W1T 1QL
PRIVATE LIMITED COMPANY incorporated on 2005-11-16 (20 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-16
CIF 0WORK POST LIMITED
SRegistered number 05625949
37, Warren Street, London, United Kingdom, W1T 6AD
UNITED KINGDOM
CIF 1 WORK POST LIMITED
SRegistered number 5625949
6th Floor Charlotte Building, 17 Gresse Street, London, England, W1T 1QL
CIF 2 WORK POST LIMITED
SRegistered number 05625949
6th Floor Charlotte Building, 17 Gresse Street, London, United Kingdom, W1T 1QL
CIF 3