Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Investment Property
415,000 GBP2025-03-31
415,000 GBP2024-03-31
Debtors
116,340 GBP2025-03-31
121,626 GBP2024-03-31
Cash at bank and in hand
15,332 GBP2025-03-31
6,334 GBP2024-03-31
Current Assets
131,672 GBP2025-03-31
127,960 GBP2024-03-31
Creditors
Current
15,701 GBP2025-03-31
15,426 GBP2024-03-31
Net Current Assets/Liabilities
115,971 GBP2025-03-31
112,534 GBP2024-03-31
Total Assets Less Current Liabilities
530,971 GBP2025-03-31
527,534 GBP2024-03-31
Net Assets/Liabilities
119,708 GBP2025-03-31
110,195 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
46,942 GBP2025-03-31
46,942 GBP2024-03-31
Retained earnings (accumulated losses)
72,764 GBP2025-03-31
63,251 GBP2024-03-31
Equity
119,708 GBP2025-03-31
110,195 GBP2024-03-31
Investment Property - Fair Value Model
415,000 GBP2024-03-31
Other Debtors
Current
500 GBP2024-03-31
Prepayments
Current
1,883 GBP2025-03-31
1,994 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
116,340 GBP2025-03-31
121,626 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,149 GBP2025-03-31
6,149 GBP2024-03-31
Amounts owed to group undertakings
Current
1,111 GBP2024-03-31
Corporation Tax Payable
Current
2,231 GBP2025-03-31
924 GBP2024-03-31
Other Creditors
Current
2,152 GBP2025-03-31
2,152 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-03-31
1,945 GBP2024-03-31
Accrued Liabilities
Current
2,769 GBP2025-03-31
3,145 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,149 GBP2025-03-31
6,149 GBP2024-03-31
Between two and five year, Non-current
18,447 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,011 GBP2025-03-31
11,011 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,513 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
9,513 GBP2024-04-01 ~ 2025-03-31
POSKITT PROPERTY INVESTMENTS LTD
InfoRegistered number 09273561Ossington Chambers, 6-8castle Gate, Newark NG24 1AX
PRIVATE LIMITED COMPANY incorporated on 2014-10-21 (11 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-21
CIF 0POSKIT PROPERTY INVESTMENTS LTD
SRegistered number 09273561
Ossington Chambers, 6-8 Castle Gate, Newark, England, NG24 1AX
Limited Company in Registrar Of Companies England & Wales, United Kingdom
CIF 1