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
2
- 1
Poskitt, Stephen Guy
Born in June 1963Individual (3 offsprings)Officer
2010-09-29 ~ nowOF - LLP Designated Member → CIF 0Mr Stephen Guy Poskitt
Born in June 1963Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
The Firs, Kellington, Goole, East YorkshireActive Corporate (2 parents, 2 offsprings)Equity (Company account)20,040,715 GBP2024-12-31Officer 2010-09-29 ~ nowOF - LLP Designated Member → CIF 0Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
4
- 1
Wentworth, Tony
Born in September 1963Individual (20 offsprings)Officer 2010-09-29 ~ 2010-09-29OF - LLP Designated Member → CIF 0 - 2
Poskitt, Judith Clare
Born in February 1963IndividualOfficer 2010-09-29 ~ 2022-03-18OF - LLP Designated Member → CIF 0 - 3
Ayres, Michael Alan
Born in March 1981Individual (1 offspring)Officer 2010-09-29 ~ 2010-09-29OF - LLP Designated Member → CIF 0 - 4
Poskitt, Sonia Romayne
Born in October 1933IndividualOfficer 2010-09-29 ~ 2024-02-24OF - LLP Designated Member → CIF 0
Company in focus
M H POSKITT LLP
Standard Industrial Classification
None Supplied - None Supplied
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
498,725 GBP2024-01-01 ~ 2024-12-31
546,163 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
315,694 GBP2024-01-01 ~ 2024-12-31
329,395 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
183,031 GBP2024-01-01 ~ 2024-12-31
216,768 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
33,643 GBP2024-01-01 ~ 2024-12-31
-117,128 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
174,193 GBP2024-01-01 ~ 2024-12-31
332,463 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
10,071 GBP2024-01-01 ~ 2024-12-31
12,720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,362,043 GBP2024-12-31
5,754,470 GBP2023-12-31
Total Inventories
186,949 GBP2024-12-31
280,260 GBP2023-12-31
Debtors
561,011 GBP2024-12-31
602,298 GBP2023-12-31
Cash at bank and in hand
13,414 GBP2024-12-31
27,636 GBP2023-12-31
Current Assets
761,374 GBP2024-12-31
910,194 GBP2023-12-31
Creditors
Current
308,970 GBP2024-12-31
433,605 GBP2023-12-31
Net Current Assets/Liabilities
452,404 GBP2024-12-31
476,589 GBP2023-12-31
Total Assets Less Current Liabilities
6,814,447 GBP2024-12-31
6,231,059 GBP2023-12-31
Creditors
Non-current
408,475 GBP2024-12-31
451,618 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,544 GBP2024-01-01 ~ 2024-12-31
17,845 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,304,777 GBP2024-12-31
5,680,660 GBP2023-12-31
Plant and equipment
29,554 GBP2024-12-31
29,554 GBP2023-12-31
Motor vehicles
66,341 GBP2024-12-31
66,341 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,400,672 GBP2024-12-31
5,776,555 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,052 GBP2024-12-31
10,096 GBP2023-12-31
Motor vehicles
25,577 GBP2024-12-31
11,989 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,629 GBP2024-12-31
22,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,956 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,304,777 GBP2024-12-31
5,680,660 GBP2023-12-31
Plant and equipment
16,502 GBP2024-12-31
19,458 GBP2023-12-31
Motor vehicles
40,764 GBP2024-12-31
54,352 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
523,252 GBP2024-12-31
Current, Amounts falling due within one year
546,163 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
37,759 GBP2024-12-31
Current, Amounts falling due within one year
56,135 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
561,011 GBP2024-12-31
Current, Amounts falling due within one year
602,298 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,493 GBP2024-12-31
38,795 GBP2023-12-31
Trade Creditors/Trade Payables
Current
264,497 GBP2024-12-31
391,036 GBP2023-12-31
Other Creditors
Current
3,980 GBP2024-12-31
3,774 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
408,475 GBP2024-12-31
451,618 GBP2023-12-31
Bank Borrowings
Secured
448,968 GBP2024-12-31
490,413 GBP2023-12-31
- Registered number OC358296
M H POSKITT LLP
InfoThe Firs Weeland Road, Kellington, Goole, East Yorkshire DN14 0FLLIMITED LIABILITY PARTNERSHIP incorporated on 2010-09-29 (15 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-20CIF 0
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.