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 (11 offsprings)
    Officer
    2007-01-04 ~ now
    OF - Director → CIF 0
    Hughes, Timothy John
    Individual (11 offsprings)
    Officer
    2007-01-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Hughes, Gareth Lindsay
    Director born in May 1979
    Individual (5 offsprings)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Hughes, John Robert
    Company Director born in February 1950
    Individual (7 offsprings)
    Officer
    2007-01-04 ~ now
    OF - Director → CIF 0
  • 4
    13, Sydenham Road, Belfast, Northern Ireland
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    7,963 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Anderson, Noel David
    Managing Director born in March 1982
    Individual (16 offsprings)
    Officer
    2009-10-15 ~ 2010-04-30
    OF - Director → CIF 0
  • 2
    Kane, Dorothy May
    Individual (18 offsprings)
    Officer
    2007-01-04 ~ 2007-01-04
    OF - Secretary → CIF 0
parent relation
Company in focus

POSTALSORT LIMITED

Standard Industrial Classification
53201 - Licensed Carriers
Brief company account
Property, Plant & Equipment
227,671 GBP2023-07-31
82,330 GBP2022-07-31
Debtors
1,667,006 GBP2023-07-31
1,694,821 GBP2022-07-31
Cash at bank and in hand
91,095 GBP2023-07-31
393,341 GBP2022-07-31
Current Assets
1,791,933 GBP2023-07-31
2,128,299 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,320,348 GBP2023-07-31
-1,684,436 GBP2022-07-31
Net Current Assets/Liabilities
471,585 GBP2023-07-31
443,863 GBP2022-07-31
Total Assets Less Current Liabilities
699,256 GBP2023-07-31
526,193 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-29,183 GBP2023-07-31
-16,740 GBP2022-07-31
Net Assets/Liabilities
614,735 GBP2023-07-31
490,533 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
613,735 GBP2023-07-31
489,533 GBP2022-07-31
Equity
614,735 GBP2023-07-31
490,533 GBP2022-07-31
Average Number of Employees
432022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
332,846 GBP2023-07-31
299,539 GBP2022-07-31
Computers
8,000 GBP2023-07-31
8,000 GBP2022-07-31
Motor vehicles
260,320 GBP2023-07-31
151,790 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
601,166 GBP2023-07-31
459,329 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-42,350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-42,350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
282,165 GBP2023-07-31
271,245 GBP2022-07-31
Computers
1,200 GBP2023-07-31
1,200 GBP2022-07-31
Motor vehicles
90,130 GBP2023-07-31
104,554 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,495 GBP2023-07-31
376,999 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,920 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
27,926 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,846 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-42,350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
50,681 GBP2023-07-31
28,294 GBP2022-07-31
Computers
6,800 GBP2023-07-31
6,800 GBP2022-07-31
Motor vehicles
170,190 GBP2023-07-31
47,236 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,405,943 GBP2023-07-31
996,004 GBP2022-07-31
Amounts Owed By Related Parties
204,402 GBP2023-07-31
Current
650,552 GBP2022-07-31
Other Debtors
Amounts falling due within one year
56,661 GBP2023-07-31
48,265 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,667,006 GBP2023-07-31
1,694,821 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
30,160 GBP2023-07-31
38,473 GBP2022-07-31
Trade Creditors/Trade Payables
Current
710,538 GBP2023-07-31
509,295 GBP2022-07-31
Other Taxation & Social Security Payable
Current
397,718 GBP2023-07-31
366,190 GBP2022-07-31
Other Creditors
Current
181,932 GBP2023-07-31
770,478 GBP2022-07-31
Creditors
Current
1,320,348 GBP2023-07-31
1,684,436 GBP2022-07-31
Other Creditors
Non-current
29,183 GBP2023-07-31
16,740 GBP2022-07-31
  • POSTALSORT LIMITED
    Info
    Registered number NI062506
    13-15 Sydenham Road, Belfast BT3 9DH
    Private Limited Company incorporated on 2007-01-04 (18 years 5 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 24 April 2025 and licensed under the Open Government Licence v3.0.