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 1963
    Individual (3 offsprings)
    Officer
    2010-09-29 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Stephen Guy Poskitt
    Born in June 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    The Firs, Kellington, Goole, East Yorkshire
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    19,874,391 GBP2023-12-31
    Officer
    2010-09-29 ~ now
    OF - LLP Designated Member → CIF 0
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Poskitt, Sonia Romayne
    Born in October 1933
    Individual
    Officer
    2010-09-29 ~ 2024-02-24
    OF - LLP Designated Member → CIF 0
  • 2
    Poskitt, Judith Clare
    Born in February 1963
    Individual
    Officer
    2010-09-29 ~ 2022-03-18
    OF - LLP Designated Member → CIF 0
  • 3
    Wentworth, Tony
    Born in September 1963
    Individual (20 offsprings)
    Officer
    2010-09-29 ~ 2010-09-29
    OF - LLP Designated Member → CIF 0
  • 4
    Ayres, Michael Alan
    Born in March 1981
    Individual (1 offspring)
    Officer
    2010-09-29 ~ 2010-09-29
    OF - LLP Designated Member → CIF 0
parent relation
Company in focus

M H POSKITT LLP

Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,754,470 GBP2023-12-31
5,241,185 GBP2022-12-31
Total Inventories
280,260 GBP2023-12-31
274,455 GBP2022-12-31
Debtors
602,298 GBP2023-12-31
223,247 GBP2022-12-31
Cash at bank and in hand
27,636 GBP2023-12-31
90,123 GBP2022-12-31
Current Assets
910,194 GBP2023-12-31
587,825 GBP2022-12-31
Creditors
Current
433,605 GBP2023-12-31
223,831 GBP2022-12-31
Net Current Assets/Liabilities
476,589 GBP2023-12-31
363,994 GBP2022-12-31
Total Assets Less Current Liabilities
6,231,059 GBP2023-12-31
5,605,179 GBP2022-12-31
Creditors
Non-current
451,618 GBP2023-12-31
488,394 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,680,660 GBP2023-12-31
5,197,148 GBP2022-12-31
Plant and equipment
29,554 GBP2023-12-31
134,554 GBP2022-12-31
Motor vehicles
66,341 GBP2023-12-31
68,150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,776,555 GBP2023-12-31
5,399,852 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-105,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-68,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-173,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,096 GBP2023-12-31
110,641 GBP2022-12-31
Motor vehicles
11,989 GBP2023-12-31
48,026 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,085 GBP2023-12-31
158,667 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,455 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,845 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-105,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-49,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,680,660 GBP2023-12-31
5,197,148 GBP2022-12-31
Plant and equipment
19,458 GBP2023-12-31
23,913 GBP2022-12-31
Motor vehicles
54,352 GBP2023-12-31
20,124 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
546,163 GBP2023-12-31
198,891 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
56,135 GBP2023-12-31
24,356 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
602,298 GBP2023-12-31
223,247 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
38,795 GBP2023-12-31
40,814 GBP2022-12-31
Trade Creditors/Trade Payables
Current
391,036 GBP2023-12-31
179,408 GBP2022-12-31
Other Creditors
Current
3,774 GBP2023-12-31
3,609 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
451,618 GBP2023-12-31
488,394 GBP2022-12-31
Bank Borrowings
Secured
490,413 GBP2023-12-31
529,208 GBP2022-12-31
  • M H POSKITT LLP
    Info
    Registered number OC358296
    The Firs Weeland Road, Kellington, Goole, East Yorkshire DN14 0FL
    Limited Liability Partnership incorporated on 2010-09-29 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.