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 4
  • 1
    Hartley, Gareth
    Director born in November 1979
    Individual (4 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Hills, Timothy John
    Director born in March 1973
    Individual (3 offsprings)
    Officer
    2023-09-26 ~ now
    OF - Director → CIF 0
  • 3
    Short, Adrian
    Director born in April 1972
    Individual (6 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 4
    NOVAX INGREDIENTS LIMITED - 2023-12-04
    Walton Wood Fard, Pontefract Road, Thorpe Audlin, Pontefract, England
    Active Corporate (5 parents, 3 offsprings)
    Profit/Loss (Company account)
    -1,198,909 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2025-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Posner, Justin Max
    Director born in August 1968
    Individual (1 offspring)
    Officer
    2009-01-23 ~ 2023-09-26
    OF - Director → CIF 0
    Mr Justin Max Posner
    Born in August 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-09-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Posner, Tia Jayne
    Director born in August 1996
    Individual (2 offsprings)
    Officer
    2023-10-16 ~ 2025-04-01
    OF - Director → CIF 0
    Posner, Toni Jayne
    Director born in September 1968
    Individual (2 offsprings)
    Officer
    2009-12-18 ~ 2025-04-01
    OF - Director → CIF 0
    Mrs Toni Jayne Posner
    Born in September 1968
    Individual (2 offsprings)
    Person with significant control
    2023-09-26 ~ 2025-04-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

J M POSNER LIMITED

Standard Industrial Classification
46360 - Wholesale Of Sugar And Chocolate And Sugar Confectionery
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Property, Plant & Equipment
111,223 GBP2024-03-31
29,437 GBP2023-03-31
Fixed Assets - Investments
796,224 GBP2024-03-31
769,596 GBP2023-03-31
Fixed Assets
907,447 GBP2024-03-31
799,033 GBP2023-03-31
Total Inventories
2,197,128 GBP2024-03-31
2,045,254 GBP2023-03-31
Debtors
1,165,358 GBP2024-03-31
1,368,641 GBP2023-03-31
Current assets - Investments
1,000,000 GBP2023-03-31
Cash at bank and in hand
3,459,929 GBP2024-03-31
1,403,263 GBP2023-03-31
Current Assets
6,822,415 GBP2024-03-31
5,817,158 GBP2023-03-31
Creditors
Current
1,251,567 GBP2024-03-31
1,609,707 GBP2023-03-31
Net Current Assets/Liabilities
5,570,848 GBP2024-03-31
4,207,451 GBP2023-03-31
Total Assets Less Current Liabilities
6,478,295 GBP2024-03-31
5,006,484 GBP2023-03-31
Net Assets/Liabilities
6,450,614 GBP2024-03-31
5,001,285 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
6,450,494 GBP2024-03-31
5,001,165 GBP2023-03-31
Equity
6,450,614 GBP2024-03-31
5,001,285 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,423 GBP2024-03-31
6,423 GBP2023-03-31
Plant and equipment
166,873 GBP2024-03-31
62,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
173,296 GBP2024-03-31
69,201 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,423 GBP2024-03-31
4,349 GBP2023-03-31
Plant and equipment
55,650 GBP2024-03-31
35,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,073 GBP2024-03-31
39,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,074 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
20,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
111,223 GBP2024-03-31
27,363 GBP2023-03-31
Land and buildings
2,074 GBP2023-03-31
Investments in Group Undertakings
727,700 GBP2024-03-31
727,700 GBP2023-03-31
Amounts invested in assets
796,224 GBP2024-03-31
769,596 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
727,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
863,789 GBP2024-03-31
1,122,779 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
301,569 GBP2024-03-31
245,862 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,165,358 GBP2024-03-31
1,368,641 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,414 GBP2024-03-31
1,237 GBP2023-03-31
Trade Creditors/Trade Payables
Current
808,732 GBP2024-03-31
1,101,373 GBP2023-03-31
Other Taxation & Social Security Payable
Current
381,849 GBP2024-03-31
341,224 GBP2023-03-31
Other Creditors
Current
51,572 GBP2024-03-31
165,873 GBP2023-03-31
Related profiles found in government register
  • J M POSNER LIMITED
    Info
    Registered number 06800355
    19 North Street, Ashford, Kent TN24 8LF
    Private Limited Company incorporated on 2009-01-23 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
  • J M POSNER LIMITED
    S
    Registered number 06800355
    2nd Floor, Hygeia House, 66 College Road, Harrow, Middlesex, United Kingdom, HA1 1BE
    Limited in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 19 North Street, Ashford, Kent, England
    Active Corporate (4 parents)
    Equity (Company account)
    396,317 GBP2024-03-31
    Person with significant control
    2021-10-18 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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