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 1
  • Hall, Julie Maureen
    Company Director born in March 1961
    Individual (4 offsprings)
    Officer
    2015-04-02 ~ now
    OF - director → CIF 0
    Mrs Julie Maureen Hall
    Born in March 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    White, Simon Lawrence
    General Manager born in April 1958
    Individual (2 offsprings)
    Officer
    2013-02-12 ~ 2015-04-02
    OF - director → CIF 0
  • 2
    Phillips, Emma Ann
    Company Director born in September 1985
    Individual (2 offsprings)
    Officer
    2013-02-12 ~ 2016-10-28
    OF - director → CIF 0
  • 3
    Hall, James Thomas
    Caterer born in September 1961
    Individual (1 offspring)
    Officer
    2011-09-27 ~ 2013-02-15
    OF - director → CIF 0
  • 4
    Hall, Julie
    Caterer born in March 1961
    Individual (4 offsprings)
    Officer
    2011-09-27 ~ 2013-02-15
    OF - director → CIF 0
parent relation
Company in focus

POSH NOSH (WESTPOINT) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
33,618 GBP2024-02-29
47,105 GBP2023-02-28
Total Inventories
2,000 GBP2024-02-29
1,000 GBP2023-02-28
Debtors
34,303 GBP2024-02-29
12,883 GBP2023-02-28
Cash at bank and in hand
8,526 GBP2024-02-29
7,707 GBP2023-02-28
Current Assets
44,829 GBP2024-02-29
21,590 GBP2023-02-28
Net Current Assets/Liabilities
-128,130 GBP2024-02-29
-90,823 GBP2023-02-28
Total Assets Less Current Liabilities
-94,512 GBP2024-02-29
-43,718 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-25,660 GBP2024-02-29
-31,265 GBP2023-02-28
Net Assets/Liabilities
-125,900 GBP2024-02-29
-74,983 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-126,000 GBP2024-02-29
-75,083 GBP2023-02-28
Equity
-125,900 GBP2024-02-29
-74,983 GBP2023-02-28
Average Number of Employees
242023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,565 GBP2024-02-29
53,565 GBP2023-02-28
Other
8,408 GBP2024-02-29
8,408 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
61,973 GBP2024-02-29
61,973 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,947 GBP2024-02-29
6,460 GBP2023-02-28
Other
8,408 GBP2024-02-29
8,408 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,355 GBP2024-02-29
14,868 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,487 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,487 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,618 GBP2024-02-29
47,105 GBP2023-02-28
Other types of inventories not specified separately
2,000 GBP2024-02-29
1,000 GBP2023-02-28
Trade Debtors/Trade Receivables
20,704 GBP2024-02-29
10,700 GBP2023-02-28
Amounts Owed By Related Parties
1,586 GBP2024-02-29
Other Debtors
12,013 GBP2024-02-29
2,183 GBP2023-02-28
Debtors
Current
34,303 GBP2024-02-29
12,883 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
9,768 GBP2024-02-29
10,000 GBP2023-02-28
Trade Creditors/Trade Payables
60,924 GBP2024-02-29
19,184 GBP2023-02-28
Taxation/Social Security Payable
35,503 GBP2024-02-29
21,244 GBP2023-02-28
Other Creditors
63,833 GBP2024-02-29
59,985 GBP2023-02-28
Accrued Liabilities
2,931 GBP2024-02-29
2,000 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
25,660 GBP2024-02-29
31,265 GBP2023-02-28
Bank Borrowings
Current
8,333 GBP2024-02-29
10,000 GBP2023-02-28
Bank Overdrafts
Current
1,435 GBP2024-02-29
Total Borrowings
Current
9,768 GBP2024-02-29
10,000 GBP2023-02-28
Bank Borrowings
Non-current
25,660 GBP2024-02-29
31,265 GBP2023-02-28
  • POSH NOSH (WESTPOINT) LIMITED
    Info
    Registered number 07788615
    Unit 3 Houndbeare Business Park, Rockbeare Hill, Exeter, Devon EX5 2EZ
    Private Limited Company incorporated on 2011-09-27 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.