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
    Deadman, Martin Ian
    Director born in October 1970
    Individual (2 offsprings)
    Officer
    2007-06-01 ~ now
    OF - Director → CIF 0
    Mr Martin Ian Deadman
    Born in October 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Fontanella, Lygia Maria
    Economist born in April 1965
    Individual (2 offsprings)
    Officer
    2007-06-01 ~ now
    OF - Director → CIF 0
    Ms Lygia Maria Fontanella
    Born in April 1965
    Individual (2 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
Ceased 5
  • 1
    Deadman, Martin Ian
    Director born in October 1970
    Individual (2 offsprings)
    Officer
    2007-04-25 ~ 2007-06-01
    OF - Director → CIF 0
  • 2
    Deadman, Ronald Arthur
    Architect born in October 1942
    Individual
    Officer
    2013-01-20 ~ 2016-04-30
    OF - Director → CIF 0
  • 3
    Merrett, Richard
    Accountant
    Individual (4 offsprings)
    Officer
    2007-04-25 ~ 2017-10-20
    OF - Secretary → CIF 0
  • 4
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2007-04-25 ~ 2007-04-25
    PE - Secretary → CIF 0
  • 5
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2007-04-25 ~ 2007-04-25
    PE - Director → CIF 0
parent relation
Company in focus

THE POSTILLION UK LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
322023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
91,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,775 GBP2024-04-30
73,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,575 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
13,725 GBP2024-04-30
18,300 GBP2023-04-30
Intangible Assets
13,725 GBP2024-04-30
18,300 GBP2023-04-30
Property, Plant & Equipment
1,298,082 GBP2024-04-30
1,235,685 GBP2023-04-30
Fixed Assets
1,311,807 GBP2024-04-30
1,253,985 GBP2023-04-30
Total Inventories
18,953 GBP2024-04-30
29,378 GBP2023-04-30
Debtors
26,478 GBP2024-04-30
39,081 GBP2023-04-30
Cash at bank and in hand
93,265 GBP2024-04-30
26,978 GBP2023-04-30
Current Assets
138,696 GBP2024-04-30
95,437 GBP2023-04-30
Creditors
Amounts falling due within one year
238,182 GBP2024-04-30
235,984 GBP2023-04-30
Net Current Assets/Liabilities
99,486 GBP2024-04-30
140,547 GBP2023-04-30
Total Assets Less Current Liabilities
1,212,321 GBP2024-04-30
1,113,438 GBP2023-04-30
Creditors
Amounts falling due after one year
811,240 GBP2024-04-30
739,968 GBP2023-04-30
Net Assets/Liabilities
334,827 GBP2024-04-30
328,461 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
117,750 GBP2024-04-30
117,750 GBP2023-04-30
Retained earnings (accumulated losses)
216,077 GBP2024-04-30
209,711 GBP2023-04-30
Equity
334,827 GBP2024-04-30
328,461 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Office equipment
0.052023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
21,246 GBP2023-05-01 ~ 2024-04-30
15,729 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,978 GBP2023-05-01 ~ 2024-04-30
31,635 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
91,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
77,775 GBP2024-04-30
73,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,026,329 GBP2024-04-30
1,000,000 GBP2023-04-30
Plant and equipment
163,113 GBP2024-04-30
119,189 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,454,881 GBP2024-04-30
1,360,733 GBP2023-04-30
Furniture and fittings
23,895 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,222 GBP2024-04-30
102,328 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,799 GBP2024-04-30
125,048 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,894 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,779 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,751 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,779 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,026,329 GBP2024-04-30
1,000,000 GBP2023-04-30
Plant and equipment
45,891 GBP2024-04-30
16,861 GBP2023-04-30
Furniture and fittings
19,116 GBP2024-04-30
Other Debtors
26,478 GBP2024-04-30
39,081 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,395 GBP2024-04-30
61,485 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
83,162 GBP2024-04-30
50,211 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
15,841 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,565 GBP2024-04-30
40,670 GBP2023-04-30
Other Creditors
Amounts falling due within one year
86,060 GBP2024-04-30
67,777 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
811,240 GBP2024-04-30
739,968 GBP2023-04-30
Deferred Tax Liabilities
66,254 GBP2024-04-30
45,009 GBP2023-04-30
  • THE POSTILLION UK LIMITED
    Info
    Registered number 06225857
    Onega House, 112 Main Road, Sidcup, Kent DA14 6NE
    Private Limited Company incorporated on 2007-04-25 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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