POSTHIDE LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

-0.8×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-173.5%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number02290207

Founded25/08/1988

PurposeInformation technology consultancy activities

Address36 Courtenay Road, Winchester, Hampshire, SO23 7ER

Confirmation StatementNext due: 16/06/2021; Last made up: 02/06/2020

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date25/08/1988

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (12 events)

01/04/2021

Annual accounts filed

Annual Accounts · Accounting year ending 01/04/2021

View file in Documents

31/03/2020

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2020

View file in Documents

25/08/1988

Company incorporated

Incorporation date: 1988-08-25

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£2,242	£2,774	£3,047	£1,824	£948	£-697	—	—	—	—	—
Total assets	£2,924	£3,197	£3,197	£1,974	£1,098	£744	£481	£712	£639	£697	£13,926
Net Assets Liabilities	—	—	—	—	—	£-744	£-481	£-712	£-639	£697	£13,926
Equity	—	—	—	—	—	£744	£481	£712	£639	£697	£13,926
Current Assets	£5,589	£13,604	£15,518	£20,530	£15,998	£-16,672	£-11,604	£-10,147	£-16,743	£16,037	£21,162
Net Current Assets Liabilities	£2,591	£3,063	£3,063	£1,973	£1,097	£-1,290	£-977	£-1,258	£-1,154	£363	£14,162
Total Assets Less Current Liabilities	£2,924	£3,230	£3,230	£1,974	£1,098	£-1,291	£-978	£-1,259	£-1,155	£1,323	£14,882
Debtors	£0	£8,304	£8,018	£10,130	£15,498	£15,629	—	—	—	—	—
Creditors	—	—	—	—	—	£15,382	£10,627	£8,889	£15,589	£15,674	£7,000
Number Shares Allotted	—	—	150	150	150	150	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£626	£956
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	£5,000	£8,000	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	£5,000	£8,000	—	—
Called Up Share Capital	£150	£150	£150	£150	£150	£150	—	—	—	—	—
Cash Bank In Hand	£5,589	£5,300	£7,500	£10,400	£500	£4,700	—	—	—	—	—
Creditors Due Within One Year	—	—	£12,455	£18,557	£14,901	£20,877	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3,198	£11,013	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	£547	£497	£547	£516	£626	—
Fixed Assets	£1	£333	—	—	—	£-1	£-1	£-1	£-1	£960	£720
Net Assets Liabilities Including Pension Asset Liability	£2,924	£3,197	£3,197	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£2,242	£2,774	£3,047	£1,824	£948	£-697	—	—	—	—	—
Provisions For Liabilities Charges	—	£0	£33	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£150	£150	£150	£150	—	—	—	—	—
Shareholder Funds	£2,392	£2,924	£3,197	£1,974	£1,098	£-547	—	—	—	—	—
Tangible Fixed Assets	£1	£333	£167	£1	£1	£1	—	—	—	—	—
Tangible Fixed Assets Additions	£498	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£819	£819	£819	£819	£819	£819	—	—	—	—	—
Tangible Fixed Assets Depreciation	£486	£652	£818	£818	£818	£818	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£166	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£166	£166	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-1,068	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-1,068	—	—	—	—	—	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Profit / (loss)

£2,242

£2,774

£3,047

£1,824

£948

£-697

—

Total assets

£2,924

£3,197

£1,974

£1,098

£744

£481

£712

£639

£697

£13,926

Net Assets Liabilities

—

£-744

£-481

£-712

£-639

£697

£13,926

Equity

—

£744

£481

£712

£639

£697

£13,926

Current Assets

£5,589

£13,604

£15,518

£20,530

£15,998

£-16,672

£-11,604

£-10,147

£-16,743

£16,037

£21,162

Net Current Assets Liabilities

£2,591

£3,063

£1,973

£1,097

£-1,290

£-977

£-1,258

£-1,154

£363

£14,162

Total Assets Less Current Liabilities

£2,924

£3,230

£1,974

£1,098

£-1,291

£-978

£-1,259

£-1,155

£1,323

£14,882

Debtors

£0

£8,304

£8,018

£10,130

£15,498

£15,629

—

Creditors

—

£15,382

£10,627

£8,889

£15,589

£15,674

£7,000

Number Shares Allotted

—

150

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£626

£956

Advances Credits Made In Period Directors

—

£5,000

£8,000

—

Advances Credits Repaid In Period Directors

—

£5,000

£8,000

—

Called Up Share Capital

£150

—

Cash Bank In Hand

£5,589

£5,300

£7,500

£10,400

£500

£4,700

—

Creditors Due Within One Year

—

£12,455

£18,557

£14,901

£20,877

—

Creditors Due Within One Year Total Current Liabilities

£3,198

£11,013

—

Deferred Income

—

£547

£497

£547

£516

£626

—

Fixed Assets

£1

£333

—

£-1

£960

£720

Net Assets Liabilities Including Pension Asset Liability

£2,924

£3,197

—

Profit Loss Account Reserve

£2,242

£2,774

£3,047

£1,824

£948

£-697

—

Provisions For Liabilities Charges

—

£0

£33

—

Share Capital Allotted Called Up Paid

—

£150

—

Shareholder Funds

£2,392

£2,924

£3,197

£1,974

£1,098

£-547

—

Tangible Fixed Assets

£1

£333

£167

£1

—

Tangible Fixed Assets Additions

£498

—

Tangible Fixed Assets Cost Or Valuation

£819

—

Tangible Fixed Assets Depreciation

£486

£652

£818

—

Tangible Fixed Assets Depreciation Charged In Period

—

£166

—

Tangible Fixed Assets Depreciation Charge For Period

£166

—

Tangible Fixed Assets Depreciation Disposals

£-1,068

—

Tangible Fixed Assets Disposals

£-1,068

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

POSTHIDE LIMITED

Summary

Legal & Status

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Michael John Robertson (person)

Appointed Maria Robertson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of POSTHIDE LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure