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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 4
  • 1
    Hughes, Timothy John
    Company Director born in December 1976
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-01-04 ~ now
    OF - Director → CIF 0
    Hughes, Timothy John
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-01-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Hughes, John Robert
    Company Director born in February 1950
    Individual (7 offsprings)
    Officer
    icon of calendar 2007-01-04 ~ now
    OF - Director → CIF 0
  • 3
    Hughes, Gareth Lindsay
    Director born in May 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-07-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of address13, Sydenham Road, Belfast, Northern Ireland
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    9,744 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Kane, Dorothy May
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-01-04 ~ 2007-01-04
    OF - Secretary → CIF 0
  • 2
    Anderson, Noel David
    Managing Director born in March 1982
    Individual (18 offsprings)
    Officer
    icon of calendar 2009-10-15 ~ 2010-04-30
    OF - Director → CIF 0
parent relation
Company in focus

POSTALSORT LIMITED

Standard Industrial Classification
53201 - Licensed Carriers
Brief company account
Property, Plant & Equipment
270,896 GBP2024-07-31
227,671 GBP2023-07-31
Debtors
1,484,414 GBP2024-07-31
1,667,006 GBP2023-07-31
Cash at bank and in hand
477,969 GBP2024-07-31
91,095 GBP2023-07-31
Current Assets
1,986,254 GBP2024-07-31
1,791,933 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,497,856 GBP2024-07-31
Net Current Assets/Liabilities
488,398 GBP2024-07-31
471,585 GBP2023-07-31
Total Assets Less Current Liabilities
759,294 GBP2024-07-31
699,256 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-14,229 GBP2024-07-31
Net Assets/Liabilities
678,867 GBP2024-07-31
614,735 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
677,867 GBP2024-07-31
613,735 GBP2023-07-31
Equity
678,867 GBP2024-07-31
614,735 GBP2023-07-31
Average Number of Employees
472023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
350,017 GBP2024-07-31
332,846 GBP2023-07-31
Computers
8,000 GBP2024-07-31
8,000 GBP2023-07-31
Motor vehicles
341,575 GBP2024-07-31
260,320 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
699,592 GBP2024-07-31
601,166 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-12,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-12,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
295,866 GBP2024-07-31
282,165 GBP2023-07-31
Computers
2,400 GBP2024-07-31
1,200 GBP2023-07-31
Motor vehicles
130,430 GBP2024-07-31
90,130 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,696 GBP2024-07-31
373,495 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,701 GBP2023-08-01 ~ 2024-07-31
Computers
1,200 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
50,263 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,164 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-9,963 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,963 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
54,151 GBP2024-07-31
50,681 GBP2023-07-31
Computers
5,600 GBP2024-07-31
6,800 GBP2023-07-31
Motor vehicles
211,145 GBP2024-07-31
170,190 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,330,881 GBP2024-07-31
1,405,943 GBP2023-07-31
Amounts Owed By Related Parties
101,948 GBP2024-07-31
Current
204,402 GBP2023-07-31
Other Debtors
Amounts falling due within one year
51,585 GBP2024-07-31
56,661 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,484,414 GBP2024-07-31
Amounts falling due within one year, Current
1,667,006 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
19,436 GBP2024-07-31
30,160 GBP2023-07-31
Trade Creditors/Trade Payables
Current
733,092 GBP2024-07-31
710,538 GBP2023-07-31
Other Taxation & Social Security Payable
Current
457,260 GBP2024-07-31
397,718 GBP2023-07-31
Other Creditors
Current
288,068 GBP2024-07-31
181,932 GBP2023-07-31
Creditors
Current
1,497,856 GBP2024-07-31
1,320,348 GBP2023-07-31
Other Creditors
Non-current
14,229 GBP2024-07-31
29,183 GBP2023-07-31
  • POSTALSORT LIMITED
    Info
    Registered number NI062506
    icon of address13-15 Sydenham Road, Belfast BT3 9DH
    Private Limited Company incorporated on 2007-01-04 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    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 26 August 2025 and licensed under the Open Government Licence v3.0.