FIRST CLASS POST LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•清算

流動比率（2016）流動比率

1.15×

損益前年比（2015 vs 2016）損益前年比

+254.5%

ROA（当期純利益）（2016）ROA（当期純利益）

14.8%

概要

国名イギリス

ステータス清算

登録番号04334197

設立04/12/2001

目的印刷業

住所Booth & Co, Coopers House, Ossett, WF5 0RG

確認声明次の期限: 10/09/2020; 最後のメークアップ: 30/07/2019

法的地位

法的形式Private Limited Company (Ltd.)

ステータス清算

登録日04/12/2001

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (9イベント)

31/03/2019

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2019

ドキュメントでファイルを見る

31/03/2018

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2018

ドキュメントでファイルを見る

04/12/2001

会社設立

法人設立日： 2001-12-04

メートル	2012	2013	2014	2015	2016	2017	2018	2019
利益／（損失）	£67,455	£-1,994	£9,831	£-27,168	£41,966	—	—	—
総資産	£308,462	£239,013	£250,838	£213,839	£282,973	£307,547	£-162,155	£-184,589
Net Assets Liabilities	—	—	—	—	—	£307,547	£-162,155	£-184,589
Equity	—	—	—	—	—	£307,547	£-162,155	£-184,589
Current Assets	£1,118,809	£918,744	£917,620	£881,166	£958,385	£1,042,395	£494,643	£462,647
Net Current Assets Liabilities	£44,840	£8,070	£50,264	£29,294	£127,592	£165,616	£-308,952	£60,268
Total Assets Less Current Liabilities	£338,595	£255,523	£261,802	£229,944	£304,327	£325,891	£-162,155	£184,845
Cash Bank On Hand	—	—	—	—	—	£6,685	£4,392	£8,623
Debtors	£821,000	£671,785	£627,814	£551,307	£573,812	£606,579	£460,551	£422,663
Other Debtors	—	—	—	—	—	£27,605	£27,605	£123,914
Creditors	—	—	—	—	—	£876,779	£803,595	£402,379
Trade Creditors Trade Payables	—	—	—	—	—	£397,490	£0	£369,434
Other Creditors	—	—	—	—	—	£54,174	£128,887	£76,756
Number Shares Allotted	34,485,714	34,485,714	34,485,714	34,485,714	34,485,714	—	—	—
Par Value Share	£0	£0	£0	£0	£0	—	—	—
Average Number Employees During Period	—	—	—	—	—	28	28	19
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2,033	£0	£811,825
Advances Credits Directors	£214	£6	£270	£479	£0	—	—	—
Advances Credits Made In Period Directors	£214	£42	£1,492	£1,311	£0	—	—	—
Advances Credits Repaid In Period Directors	£0	£250	£1,228	£1,102	£0	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£86	£2,738	£11
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£250	£0	£9,072
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£164	£0	£47,616
Bank Borrowings	—	—	—	—	—	£353,846	£229,350	£202,536
Bank Borrowings Overdrafts	—	—	—	—	—	£353,846	£229,350	£202,536
Called Up Share Capital	£241,007	£241,007	£241,007	£241,007	£241,007	—	—	—
Cash Bank In Hand	£3,831	£53	£8,597	£16,992	£17,424	—	—	—
Creditors Due After One Year	£7,601	£3,686	£0	£5,224	£3,190	—	—	—
Creditors Due Within One Year	£1,073,969	£910,674	£867,356	£851,872	£830,793	—	—	—
Debtors Due After One Year	£-25,859	£-26,122	£-26,211	£-26,367	£-26,508	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£68,854	£2,709	—
Disposals Property Plant Equipment	—	—	—	—	—	£76,758	£4,166	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£3,186	£715	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	£154,491	£93,064	£31,637
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£428	£285	£23,011
Net Assets Liabilities Including Pension Asset Liability	£308,462	£239,013	£250,838	£213,839	£282,973	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£68,083	£164,198	£37,925
Profit Loss Account Reserve	£67,455	£-1,994	£9,831	£-27,168	£41,966	—	—	—
Property Plant Equipment	—	—	—	—	—	£1,284	£856	£124,577
Property Plant Equipment Gross Cost	—	—	—	—	—	£2,889	£0	£927,627
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£18,344	—	—
Provisions For Liabilities Charges	£22,532	£12,824	£10,964	£10,881	£18,164	—	—	—
Secured Debts	£339,079	£339,079	£270,329	£313,111	£318,775	—	—	—
Shareholder Funds	£308,462	£239,013	£250,838	£213,839	£282,973	—	—	—
Stocks Inventory	£293,978	£246,906	£281,209	£312,867	£367,149	—	—	—
Tangible Fixed Assets	£293,755	£247,453	£211,538	£200,650	£176,735	—	—	—
Tangible Fixed Assets Additions	£8,461	£9,969	£30,063	£14,499	£18,763	—	—	—
Tangible Fixed Assets Cost Or Valuation	£942,825	£905,518	£934,504	£949,003	£967,766	—	—	—
Tangible Fixed Assets Depreciation	£695,372	£693,980	£733,854	£772,268	£807,491	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£52,840	£44,759	£40,738	£38,414	£35,223	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£39,644	£46,151	£864	—	—	—	—	—
Tangible Fixed Assets Disposals	£41,567	£47,276	£1,077	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£23,139	£3,410	£14,236
Total Borrowings	—	—	—	—	—	£357,032	£230,065	—
Total Inventories	—	—	—	—	—	£429,131	£29,700	£31,361
Trade Debtors Trade Receivables	—	—	—	—	—	£463,968	£315,441	£298,749
Value Shares Allotted	£241,007	£241,007	£241,007	£241,007	£241,007	—	—	—

メートル

2012

2013

2014

2015

2016

2017

2018

2019

利益／（損失）

£67,455

£-1,994

£9,831

£-27,168

£41,966

—

総資産

£308,462

£239,013

£250,838

£213,839

£282,973

£307,547

£-162,155

£-184,589

Net Assets Liabilities

—

£307,547

£-162,155

£-184,589

Equity

—

£307,547

£-162,155

£-184,589

Current Assets

£1,118,809

£918,744

£917,620

£881,166

£958,385

£1,042,395

£494,643

£462,647

Net Current Assets Liabilities

£44,840

£8,070

£50,264

£29,294

£127,592

£165,616

£-308,952

£60,268

Total Assets Less Current Liabilities

£338,595

£255,523

£261,802

£229,944

£304,327

£325,891

£-162,155

£184,845

Cash Bank On Hand

—

£6,685

£4,392

£8,623

Debtors

£821,000

£671,785

£627,814

£551,307

£573,812

£606,579

£460,551

£422,663

Other Debtors

—

£27,605

£123,914

Creditors

—

£876,779

£803,595

£402,379

Trade Creditors Trade Payables

—

£397,490

£0

£369,434

Other Creditors

—

£54,174

£128,887

£76,756

Number Shares Allotted

34,485,714

—

Par Value Share

£0

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,033

£0

£811,825

Advances Credits Directors

£214

£6

£270

£479

£0

—

Advances Credits Made In Period Directors

£214

£42

£1,492

£1,311

£0

—

Advances Credits Repaid In Period Directors

£0

£250

£1,228

£1,102

£0

—

Amount Specific Advance Or Credit Directors

—

£86

£2,738

£11

Amount Specific Advance Or Credit Made In Period Directors

—

£250

£0

£9,072

Amount Specific Advance Or Credit Repaid In Period Directors

—

£164

£0

£47,616

Bank Borrowings

—

£353,846

£229,350

£202,536

Bank Borrowings Overdrafts

—

£353,846

£229,350

£202,536

Called Up Share Capital

£241,007

—

Cash Bank In Hand

£3,831

£53

£8,597

£16,992

£17,424

—

Creditors Due After One Year

£7,601

£3,686

£0

£5,224

£3,190

—

Creditors Due Within One Year

£1,073,969

£910,674

£867,356

£851,872

£830,793

—

Debtors Due After One Year

£-25,859

£-26,122

£-26,211

£-26,367

£-26,508

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£68,854

£2,709

—

Disposals Property Plant Equipment

—

£76,758

£4,166

—

Finance Lease Liabilities Present Value Total

—

£3,186

£715

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£154,491

£93,064

£31,637

Increase From Depreciation Charge For Year Property Plant Equipment

—

£428

£285

£23,011

Net Assets Liabilities Including Pension Asset Liability

£308,462

£239,013

£250,838

£213,839

£282,973

—

Other Taxation Social Security Payable

—

£68,083

£164,198

£37,925

Profit Loss Account Reserve

£67,455

£-1,994

£9,831

£-27,168

£41,966

—

Property Plant Equipment

—

£1,284

£856

£124,577

Property Plant Equipment Gross Cost

—

£2,889

£0

£927,627

Provisions For Liabilities Balance Sheet Subtotal

—

£18,344

—

Provisions For Liabilities Charges

£22,532

£12,824

£10,964

£10,881

£18,164

—

Secured Debts

£339,079

£270,329

£313,111

£318,775

—

Shareholder Funds

£308,462

£239,013

£250,838

£213,839

£282,973

—

Stocks Inventory

£293,978

£246,906

£281,209

£312,867

£367,149

—

Tangible Fixed Assets

£293,755

£247,453

£211,538

£200,650

£176,735

—

Tangible Fixed Assets Additions

£8,461

£9,969

£30,063

£14,499

£18,763

—

Tangible Fixed Assets Cost Or Valuation

£942,825

£905,518

£934,504

£949,003

£967,766

—

Tangible Fixed Assets Depreciation

£695,372

£693,980

£733,854

£772,268

£807,491

—

Tangible Fixed Assets Depreciation Charged In Period

£52,840

£44,759

£40,738

£38,414

£35,223

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£39,644

£46,151

£864

—

Tangible Fixed Assets Disposals

£41,567

£47,276

£1,077

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£23,139

£3,410

£14,236

Total Borrowings

—

£357,032

£230,065

—

Total Inventories

—

£429,131

£29,700

£31,361

Trade Debtors Trade Receivables

—

£463,968

£315,441

£298,749

Value Shares Allotted

£241,007

—

名前	持株	議決権	以降

名前	持株	国	以降

FIRST CLASS POST LIMITED

概要

法的地位

タイムライン (9イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (1の変更)

就任 Malcolm Carter (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

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