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
  • O'sullivan, Paul Stephen
    Manager born in May 1985
    Individual (3 offsprings)
    Officer
    2014-03-12 ~ now
    OF - director → CIF 0
    Mr Paul Stephen O'sullivan
    Born in May 1985
    Individual (3 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

POS RENOVATIONS & DEVELOPMENTS LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
941 GBP2024-03-31
497 GBP2023-03-31
Investment Property
1,000,761 GBP2024-03-31
1,000,761 GBP2023-03-31
Fixed Assets
1,001,702 GBP2024-03-31
1,001,258 GBP2023-03-31
Debtors
20,000 GBP2024-03-31
895 GBP2023-03-31
Cash at bank and in hand
4,981 GBP2024-03-31
82,754 GBP2023-03-31
Current Assets
24,981 GBP2024-03-31
83,649 GBP2023-03-31
Net Current Assets/Liabilities
11,055 GBP2024-03-31
65,392 GBP2023-03-31
Total Assets Less Current Liabilities
1,012,757 GBP2024-03-31
1,066,650 GBP2023-03-31
Net Assets/Liabilities
93,828 GBP2024-03-31
75,552 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
93,826 GBP2024-03-31
75,550 GBP2023-03-31
Equity
93,828 GBP2024-03-31
75,552 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,941 GBP2024-03-31
1,232 GBP2023-03-31
Motor vehicles
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,941 GBP2024-03-31
12,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,001 GBP2024-03-31
736 GBP2023-03-31
Motor vehicles
10,999 GBP2024-03-31
10,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,000 GBP2024-03-31
11,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
940 GBP2024-03-31
496 GBP2023-03-31
Motor vehicles
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
1,000,761 GBP2023-03-31
Other Debtors
Current
20,000 GBP2024-03-31
895 GBP2023-03-31
Corporation Tax Payable
Current
4,608 GBP2024-03-31
6,113 GBP2023-03-31
Other Taxation & Social Security Payable
Current
870 GBP2024-03-31
Other Creditors
Current
146 GBP2024-03-31
2,569 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,142 GBP2024-03-31
4,415 GBP2023-03-31
Accrued Liabilities
Current
5,160 GBP2024-03-31
5,160 GBP2023-03-31

  • POS RENOVATIONS & DEVELOPMENTS LTD
    Info
    Registered number 08936257
    54 Sun Street, Waltham Abbey EN9 1EJ
    Private Limited Company incorporated on 2014-03-12 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    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.