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
    Love, Thomas Martin
    Advertising Contractor born in June 1964
    Individual (2 offsprings)
    Officer
    2010-11-23 ~ now
    OF - Director → CIF 0
    Mr Thomas Martin Love
    Born in June 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Duman, Guy Mayer
    Advertising Contractor born in February 1971
    Individual (3 offsprings)
    Officer
    2009-04-16 ~ now
    OF - Director → CIF 0
    Mr Guy Mayer Duman
    Born in February 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Love, William James
    Advertising Contractor born in July 1968
    Individual (3 offsprings)
    Officer
    2010-11-23 ~ now
    OF - Director → CIF 0
    Mr William James Love
    Born in July 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2009-04-16 ~ 2009-04-16
    OF - Director → CIF 0
  • 2
    5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2009-04-16 ~ 2009-04-16
    PE - Secretary → CIF 0
parent relation
Company in focus

THE POSTER ASSOCIATES LTD.

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
23,668 GBP2024-03-31
22,006 GBP2023-03-31
Total Inventories
13,317 GBP2024-03-31
1,817 GBP2023-03-31
Debtors
34,427 GBP2024-03-31
38,317 GBP2023-03-31
Cash at bank and in hand
5,418 GBP2024-03-31
10,014 GBP2023-03-31
Current Assets
53,162 GBP2024-03-31
50,148 GBP2023-03-31
Creditors
Current
77,332 GBP2024-03-31
60,732 GBP2023-03-31
Net Current Assets/Liabilities
-24,170 GBP2024-03-31
-10,584 GBP2023-03-31
Total Assets Less Current Liabilities
-502 GBP2024-03-31
11,422 GBP2023-03-31
Net Assets/Liabilities
-41,043 GBP2024-03-31
-26,649 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
-41,051 GBP2024-03-31
-26,657 GBP2023-03-31
Equity
-41,043 GBP2024-03-31
-26,649 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,228 GBP2024-03-31
174,259 GBP2023-03-31
Furniture and fittings
6,911 GBP2024-03-31
6,911 GBP2023-03-31
Motor vehicles
28,525 GBP2024-03-31
18,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
212,664 GBP2024-03-31
199,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,573 GBP2024-03-31
157,474 GBP2023-03-31
Furniture and fittings
4,695 GBP2024-03-31
4,304 GBP2023-03-31
Motor vehicles
18,728 GBP2024-03-31
15,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,996 GBP2024-03-31
177,239 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,099 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
391 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,655 GBP2024-03-31
16,785 GBP2023-03-31
Furniture and fittings
2,216 GBP2024-03-31
2,607 GBP2023-03-31
Motor vehicles
9,797 GBP2024-03-31
2,614 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,536 GBP2024-03-31
35,426 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,891 GBP2024-03-31
2,891 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
34,427 GBP2024-03-31
38,317 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,622 GBP2024-03-31
5,949 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,483 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,274 GBP2024-03-31
6,208 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,729 GBP2024-03-31
26,333 GBP2023-03-31
Other Creditors
Current
27,224 GBP2024-03-31
22,242 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,819 GBP2024-03-31
36,781 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,225 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,497 GBP2024-03-31
1,290 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-03-31
Class 2 ordinary share
5 shares2024-03-31
  • THE POSTER ASSOCIATES LTD.
    Info
    Registered number SC358234
    25 Sandyford Place, Glasgow G3 7NG
    Private Limited Company incorporated on 2009-04-16 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    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.