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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
    Barnes, Floyd Derrick Guy
    Company Director born in December 1969
    Individual (25 offsprings)
    Officer
    icon of calendar 2020-05-20 ~ now
    OF - Director → CIF 0
    Mr Floyd Derrick Guy Barnes
    Born in December 1969
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2020-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Freeland, Alexander Vyvyan Stilwell
    Company Director born in August 1967
    Individual (26 offsprings)
    Officer
    icon of calendar 2020-05-20 ~ now
    OF - Director → CIF 0
    Mr Alexander Vyvyan Stilwell Freeland
    Born in August 1967
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2020-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Nawn, Alistair
    Builder born in October 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-05-20 ~ now
    OF - Director → CIF 0
    Mr Alistair Nawn
    Born in October 1979
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

POSH WORKS LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,541 GBP2024-03-31
5,358 GBP2023-03-31
Total Inventories
5,500 GBP2023-03-31
Debtors
19,395 GBP2024-03-31
5,099 GBP2023-03-31
Cash at bank and in hand
5,762 GBP2024-03-31
4,724 GBP2023-03-31
Current Assets
25,157 GBP2024-03-31
15,323 GBP2023-03-31
Net Current Assets/Liabilities
-5,854 GBP2024-03-31
-604 GBP2023-03-31
Total Assets Less Current Liabilities
-3,313 GBP2024-03-31
4,754 GBP2023-03-31
Net Assets/Liabilities
-3,848 GBP2024-03-31
3,736 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
-3,947 GBP2024-03-31
3,637 GBP2023-03-31
Equity
-3,848 GBP2024-03-31
3,736 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
951 GBP2023-03-31
Motor vehicles
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
910 GBP2024-03-31
593 GBP2023-03-31
Motor vehicles
7,500 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,410 GBP2024-03-31
5,593 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
41 GBP2024-03-31
358 GBP2023-03-31
Motor vehicles
2,500 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,570 GBP2024-03-31
180 GBP2023-03-31
Other Debtors
Current
21 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,898 GBP2024-03-31
4,898 GBP2023-03-31
Prepayments/Accrued Income
Current
927 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,395 GBP2024-03-31
Amounts falling due within one year, Current
5,099 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,631 GBP2024-03-31
3,863 GBP2023-03-31
Corporation Tax Payable
Current
35 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,922 GBP2024-03-31
1,706 GBP2023-03-31
Other Creditors
Current
1,704 GBP2024-03-31
2,228 GBP2023-03-31
Accrued Liabilities
Current
10,250 GBP2024-03-31
6,323 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
535 GBP2024-03-31
1,018 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
535 GBP2024-03-31
1,018 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,584 GBP2023-04-01 ~ 2024-03-31

  • POSH WORKS LTD
    Info
    Registered number 12612547
    icon of address51 Bedford Place, Southampton SO15 2DT
    PRIVATE LIMITED COMPANY incorporated on 2020-05-20 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.