M H Poskitt LLP
Limited Liability Partnership · Goole
ActiveUnited KingdomIncorporated 2010Limited Liability Partnership
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
—
Cash
£41,327
Turnover
£537,926
Profit / loss
£0
Current assets
£928,109
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Property, plant & equipment | £6,350,171 | £6,362,043 | £5,754,470 | £5,241,185 | £5,710,276 | £5,730,747 | £5,725,920 | £4,464,996 | £4,455,675 | £4,311,462 | £4,323,682 |
| Current assets | £928,109 | £761,374 | £910,194 | £587,825 | £518,929 | £473,883 | £466,706 | £416,225 | £481,569 | £442,214 | £309,762 |
| Cash at bank | £41,327 | £13,414 | £27,636 | £90,123 | £2,055 | £65,196 | £31,104 | £2,849 | £90,752 | £25,548 | £25,343 |
| Debtors | £649,782 | £561,011 | £602,298 | £223,247 | £340,036 | £348,873 | £331,044 | £278,924 | £270,469 | £282,156 | £206,318 |
| Stock | £237,000 | £186,949 | £280,260 | £274,455 | £176,838 | £59,814 | £104,558 | £134,452 | £120,348 | £134,510 | £78,101 |
| Liabilities | |||||||||||
| Net current assets | £406,832 | £452,404 | £476,589 | £363,994 | £220,404 | £214,651 | £193,063 | £153,456 | £236,068 | £188,017 | £272,520 |
| Assets less current liabilities | £6,757,003 | £6,814,447 | £6,231,059 | £5,605,179 | £5,930,680 | £5,945,398 | £5,918,983 | £4,618,452 | — | — | — |
| Profit & loss | |||||||||||
| Turnover | £537,926 | £498,725 | £546,163 | — | — | — | — | £208,714 | — | £220,339 | £154,082 |
| Gross profit | £229,420 | £183,031 | £216,768 | — | — | — | — | £66,494 | — | £117,049 | −£103,566 |
| Operating profit | £250,817 | £174,193 | £332,463 | — | — | — | — | £32,509 | — | — | — |
| Profit / loss | £0 | £0 | £0 | — | — | — | — | £0 | — | £0 | £0 |
| People | |||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 1 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2024-11-07
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OutstandingFixed · created 2024-11-07
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Outstanding