Filing status
- Accounts filed
- 24 February 2026
- Last accounts
- 31 January 2026
- Last conf. stmt
- 16 April 2025
Von Posch & Company Limited
- Incorporated
- 29 January 1985
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Directors at dissolution
- Roger KemberGerda Von Posch
- Owners at dissolution
- Baroness Gerda Von Posch
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Summer Place Wickham RoadThwaiteEyeIP23 7EE
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 at dissolution
Officer details are public data from the Companies House register.
Kember, Roger
Secretary · Appointed 18 April 2017
Kember, Roger
Director · Appointed 20 July 2009
British
Born December 1949 (76)
Von Posch, Gerda, Baroness
Director
British
Born May 1941 (85)
Officer history (4 former)
18 April 2017
Appointed Kember, Roger as Secretary
18 April 2017
Resigned Magloire, Balthazar as Secretary
20 July 2009
Appointed Kember, Roger as Director
1 April 2007
Appointed Magloire, Balthazar as Secretary
1 April 2007
Resigned Von Posch, Daniel as Director
1 April 2007
Resigned Gerda, Baroness as Secretary
10 December 1992
Appointed Von Posch, Daniel as Director
10 December 1992
Ownership 1 at dissolution
People and entities with significant control, from the Companies House PSC register
Baroness Gerda Von Posch
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born May 1941 (85)
Financials
Balance sheet as at 31 January 2026
- Net Assets
- (£279,214)
- Cash
- £2,020
- Debt Ratio
- 10268%
- Current Ratio
- 6.8x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £726 | £968 | £1,291 | £1,721 | £2,294 | £3,059 | £4,079 |
| Current Assets | £2,020 | £4,078 | £8,193 | £7,168 | £7,614 | £1,600 | £1,615 |
| Debtors | £0 | ||||||
| Cash | £2,020 | £2,578 | £6,693 | £5,668 | £6,114 | £100 | £115 |
| Creditors (< 1 year) | £299 | £396 | £449 | £600 | £601 | £3,530 | £720 |
| Creditors (> 1 year) | £281,661 | £281,765 | £285,265 | £284,388 | £297,668 | £297,356 | £300,211 |
| Net Current Assets | £1,721 | £3,682 | £7,744 | £6,568 | £7,013 | (£1,930) | £895 |
| Net Assets | (£279,214) | (£277,115) | (£276,230) | (£276,099) | (£288,361) | (£296,227) | (£295,237) |
| Shareholder Funds | (£279,214) | (£277,115) | (£276,230) | (£276,099) | (£288,361) | (£296,227) | (£295,237) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 June 2026 | Final Gazette dissolved via voluntary strike-off | |||
| 31 March 2026 | First Gazette notice for voluntary strike-off | |||
| 24 March 2026 | Application to strike the company off the register | |||
| 24 February 2026 | Total exemption full accounts | 31 January 2026 | ||
| 22 May 2025 | Total exemption full accounts | 31 January 2025 |
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