Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 October 2027
- Last conf. stmt
- 20 September 2026
M H Poskitt LLP
- Incorporated
- 29 September 2010 (16 years)
- Industry
- None Supplied (None Supplied)
- Controlled by
- Stephen Guy Poskitt
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- The Firs Weeland RoadKellingtonGooleDN14 0FL
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stephen Guy Poskitt
Individual · Notified 6 April 2016
Has significant influence or control
British
Born June 1963 (63)
Private Limited Company
Reg. no. 00570931
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £13,414
- Turnover
- £498,725
- Profit
- £0
- Current Ratio
- 2.5x
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,362,043 | £5,754,470 | £5,241,185 | £5,710,276 | £5,730,747 | £5,725,920 |
| Current Assets | £761,374 | £910,194 | £587,825 | £518,929 | £473,883 | £466,706 |
| Debtors | £561,011 | £602,298 | £223,247 | £340,036 | £348,873 | £331,044 |
| Cash | £13,414 | £27,636 | £90,123 | £2,055 | £65,196 | £31,104 |
| Creditors (< 1 year) | £308,970 | £433,605 | £223,831 | £298,525 | £259,232 | £273,643 |
| Creditors (> 1 year) | £408,475 | £451,618 | £488,394 | £534,463 | £568,495 | £592,676 |
| Net Current Assets | £452,404 | £476,589 | £363,994 | £220,404 | £214,651 | £193,063 |
| Turnover | £498,725 | £247,784 | ||||
| Cost of Sales | £315,694 | £184,861 | ||||
| Gross Profit | £183,031 | £62,923 | ||||
| Admin Expenses | £33,643 | £5,237 | ||||
| Operating Profit | £174,193 | £124,587 | ||||
| Profit for Period | £0 | £0 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 25 September 2025 | Confirmation statement with no updates | 20 September 2025 | ||
| 18 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 12 November 2024 | Registration of a charge | |||
| 7 November 2024 | Registration of a charge |
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