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 3
  • 1
    Brown, Matthew Paul
    Director born in October 1980
    Individual (2 offsprings)
    Officer
    2013-01-11 ~ now
    OF - director → CIF 0
  • 2
    Mather, Catherine Jane
    Finance Director born in December 1967
    Individual (2 offsprings)
    Officer
    2013-04-03 ~ now
    OF - director → CIF 0
  • 3
    Skipper House, 210 Broadway, Salford, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,041,466 GBP2023-12-31
    Person with significant control
    2022-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Mr Matthew Paul Brown
    Born in October 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brown, Ashley Jane
    Audio Dubbing Mixer born in July 1976
    Individual
    Officer
    2013-01-11 ~ 2013-04-03
    OF - director → CIF 0
  • 3
    Mrs Catherine Jane Mather
    Born in December 1967
    Individual (2 offsprings)
    Person with significant control
    2022-05-31 ~ 2024-04-10
    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
  • 4
    Taylor, Paul Simon
    Business Consultant born in March 1964
    Individual (11 offsprings)
    Officer
    2013-11-22 ~ 2018-10-03
    OF - director → CIF 0
  • 5
    Greenwood, Anthony Steven
    Audio Dubbing Mixer born in September 1960
    Individual
    Officer
    2013-04-03 ~ 2023-01-27
    OF - director → CIF 0
    Mr Anthony Steven Greenwood
    Born in September 1960
    Individual
    Person with significant control
    2022-05-31 ~ 2023-03-30
    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
parent relation
Company in focus

CORE POST LIMITED

Standard Industrial Classification
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Property, Plant & Equipment
369,299 GBP2023-12-31
438,760 GBP2022-12-31
Fixed Assets
369,299 GBP2023-12-31
438,760 GBP2022-12-31
Debtors
315,986 GBP2023-12-31
258,203 GBP2022-12-31
Cash at bank and in hand
332,257 GBP2023-12-31
693,405 GBP2022-12-31
Current Assets
648,243 GBP2023-12-31
951,608 GBP2022-12-31
Creditors
-430,681 GBP2023-12-31
-301,128 GBP2022-12-31
Net Current Assets/Liabilities
217,562 GBP2023-12-31
650,480 GBP2022-12-31
Total Assets Less Current Liabilities
586,861 GBP2023-12-31
1,089,240 GBP2022-12-31
Net Assets/Liabilities
388,703 GBP2023-12-31
849,583 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
388,583 GBP2023-12-31
849,463 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
110,275 GBP2023-12-31
110,275 GBP2022-12-31
Plant and equipment
507,279 GBP2023-12-31
487,774 GBP2022-12-31
Furniture and fittings
401,866 GBP2023-12-31
399,489 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,019,420 GBP2023-12-31
997,538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
106,616 GBP2023-12-31
99,315 GBP2022-12-31
Plant and equipment
322,439 GBP2023-12-31
276,295 GBP2022-12-31
Furniture and fittings
221,066 GBP2023-12-31
183,168 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650,121 GBP2023-12-31
558,778 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,301 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
46,144 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
37,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,343 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,659 GBP2023-12-31
10,960 GBP2022-12-31
Plant and equipment
184,840 GBP2023-12-31
211,479 GBP2022-12-31
Furniture and fittings
180,800 GBP2023-12-31
216,321 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
259,571 GBP2023-12-31
222,351 GBP2022-12-31
Prepayments/Accrued Income
Current
56,415 GBP2023-12-31
35,852 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
14,134 GBP2023-12-31
21,200 GBP2022-12-31
Trade Creditors/Trade Payables
Current
43,910 GBP2023-12-31
34,428 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Corporation Tax Payable
Current
181,412 GBP2023-12-31
128,456 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,355 GBP2023-12-31
17,959 GBP2022-12-31
Amount of value-added tax that is payable
Current
119,139 GBP2023-12-31
76,905 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
39,731 GBP2023-12-31
12,180 GBP2022-12-31
Creditors
Current
430,681 GBP2023-12-31
301,128 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,134 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-12-31
25,833 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,134 GBP2023-12-31
21,200 GBP2022-12-31
Between one and five year
14,134 GBP2022-12-31
Minimum gross finance lease payments owing
14,134 GBP2023-12-31
35,334 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
14,134 GBP2023-12-31
35,334 GBP2022-12-31
  • CORE POST LIMITED
    Info
    Registered number 08356483
    Skipper House, 210 Broadway, Salford M50 2UE
    Private Limited Company incorporated on 2013-01-11 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.