Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 September 2027
- Last conf. stmt
- 6 September 2026
Pos Trustees Limited
- Incorporated
- 7 September 2023 (3 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Sarah KnightJacqueline Ann DropikRoman Paul Motyczak
- Controlled by
- Sarah KnightRoman Paul MotyczakJacqueline Ann Dropik
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Vaughan ChambersVaughan RoadHarpendenAL5 4EE
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Knight, Sarah
Director · Appointed 7 September 2023
British
Born June 1985 (41)
Dropik, Jacqueline Ann
Director · Appointed 7 September 2023
British
Born July 1961 (65)
Motyczak, Roman Paul
Director · Appointed 7 September 2023
British
Born September 1964 (62)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Sarah Knight
Individual · Notified 7 September 2023
Holds 25–50% of voting rights
British
Born June 1985 (41)
Roman Paul Motyczak
Individual · Notified 7 September 2023
Holds 25–50% of voting rights
British
Born September 1964 (62)
Jacqueline Ann Dropik
Individual · Notified 7 September 2023
Holds 25–50% of voting rights
British
Born July 1961 (65)
Holdings 1
Companies where Pos Trustees Limited is registered as a person with significant control
Owns 75–100% of shares (as a trust)
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £54,770
- Profit
- £0
- Employees
- 3
- Return on Equity
- 0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £378,000 | £378,000 |
| Creditors (< 1 year) | £24,000 | £24,000 |
| Creditors (> 1 year) | £299,230 | £323,230 |
| Net Current Assets | (£24,000) | (£24,000) |
| Net Assets | £54,770 | £30,770 |
| Shareholder Funds | £54,770 | £30,770 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Confirmation statement with no updates | 6 September 2026 |
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