{ "company_number": "05495904", "name": "Posl Limited", "url": "/company/05495904", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-06-30", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 18364, "url": "/address/18364", "line1": "OMEGA COURT", "line2": "368 CEMETERY ROAD", "post_town": "SHEFFIELD", "county": "SOUTH YORKSHIRE", "country": "", "postcode": "S11 8FT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05495904", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05495904/accounts/2025-09-30", "pdf_url": "/company/05495904/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "POSL Limited", "dormant": null, "average_employees": "1.00", "tangible_fixed_assets": "3677.00", "debtors": null, "cash_bank_in_hand": "41115.00", "current_assets": "41115.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28366.00", "total_assets_less_current_liabilities": "32043.00", "net_assets_liabilities": "31343.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/05495904/accounts/2024-09-30", "pdf_url": "/company/05495904/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "POSL Limited", "dormant": null, "average_employees": "1.00", "tangible_fixed_assets": "187102.00", "debtors": null, "cash_bank_in_hand": "7531.00", "current_assets": "9817.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-139220.00", "total_assets_less_current_liabilities": "47882.00", "net_assets_liabilities": "47082.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/05495904/accounts/2023-09-30", "pdf_url": "/company/05495904/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "POSL Limited", "dormant": null, "average_employees": "1.00", "tangible_fixed_assets": "187673.00", "debtors": null, "cash_bank_in_hand": "6338.00", "current_assets": "7956.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-112039.00", "total_assets_less_current_liabilities": "75634.00", "net_assets_liabilities": "74634.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/05495904/accounts/2022-09-30", "pdf_url": "/company/05495904/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "POSL Limited", "dormant": null, "average_employees": "1.00", "tangible_fixed_assets": "188766.00", "debtors": null, "cash_bank_in_hand": "21973.00", "current_assets": "28067.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-88944.00", "total_assets_less_current_liabilities": "99822.00", "net_assets_liabilities": "98722.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05495904/accounts/2021-09-30", "pdf_url": "/company/05495904/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "POSL Limited", "dormant": null, "average_employees": "1.00", "tangible_fixed_assets": "189833.00", "debtors": null, "cash_bank_in_hand": "53361.00", "current_assets": "61785.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52828.00", "total_assets_less_current_liabilities": "137005.00", "net_assets_liabilities": "135705.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/05495904/accounts/2020-09-30", "pdf_url": "/company/05495904/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "POSL Limited", "dormant": null, "average_employees": "1.00", "tangible_fixed_assets": "190569.00", "debtors": null, "cash_bank_in_hand": "25025.00", "current_assets": "31215.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50246.00", "total_assets_less_current_liabilities": "140323.00", "net_assets_liabilities": "138873.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/05495904/accounts/2019-09-30", "pdf_url": "/company/05495904/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "POSL Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "191885.00", "debtors": null, "cash_bank_in_hand": "27874.00", "current_assets": "38522.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32174.00", "total_assets_less_current_liabilities": "159711.00", "net_assets_liabilities": "158011.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/05495904/accounts/2018-09-30", "pdf_url": "/company/05495904/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "POSL Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "188498.00", "debtors": null, "cash_bank_in_hand": "55911.00", "current_assets": "59195.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27143.00", "total_assets_less_current_liabilities": "161355.00", "net_assets_liabilities": "160355.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/05495904/accounts/2017-09-30", "pdf_url": "/company/05495904/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "POSL Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "185294.00", "debtors": "4901.00", "cash_bank_in_hand": "37177.00", "current_assets": "42078.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43691.00", "total_assets_less_current_liabilities": "141603.00", "net_assets_liabilities": "141603.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/05495904/accounts/2016-09-30", "pdf_url": "/company/05495904/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "POSL Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "185068.00", "debtors": "193.00", "cash_bank_in_hand": "62297.00", "current_assets": "62490.00", "creditors_due_within_one_year": "107041.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44551.00", "total_assets_less_current_liabilities": "140517.00", "net_assets_liabilities": "140517.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "140417.00", "shareholder_funds": "140517.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/05495904/accounts/2015-09-30", "pdf_url": "/company/05495904/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "POSL Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "175660.00", "debtors": "19617.00", "cash_bank_in_hand": "10104.00", "current_assets": "29721.00", "creditors_due_within_one_year": "57073.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27352.00", "total_assets_less_current_liabilities": "148308.00", "net_assets_liabilities": "148308.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "148208.00", "shareholder_funds": "148308.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-09-30", "filing_date": "2015-02-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05495904/accounts/2014-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05495904/filing-history/MzExNzI0MDY2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-09-30", "filing_date": "2013-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05495904/accounts/2013-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05495904/filing-history/MzA4OTg1NzQ1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-09-30", "filing_date": "2012-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05495904/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05495904/filing-history/MzA2OTY3Mzk5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05495904/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05495904/filing-history/MzA1NjI5MDg0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05495904/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05495904/filing-history/MzAzOTY2NDY0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05495904/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05495904/filing-history/MzAwNzk1MDMyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05495904/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05495904/filing-history/MjAyNDA3Mzg0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05495904/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05495904/filing-history/MTkxNTY2MjIxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2006-12-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05495904/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05495904/filing-history/MTczNzMxNTI2YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05495904/filing-history" }, "confirmation_statement": { "next_due": "2026-10-27", "last_made_up": "2025-10-13" }, "officers": [ { "name": "ONLINE CORPORATE SECRETARIES LIMITED", "person_url": "/person/5363662", "role": "corporate-secretary", "appointed_on": "2005-06-30", "resigned_on": "2005-06-30", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-05T02:57:05+00:00" }, { "name": "ONLINE NOMINEES LIMITED", "person_url": "/person/5363686", "role": "corporate-nominee-director", "appointed_on": "2005-06-30", "resigned_on": "2005-06-30", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-05T02:57:05+00:00" }, { "name": "OLDFIELD, Peter", "person_url": "/person/6798979", "role": "director", "appointed_on": "2005-06-30", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-05T02:57:05+00:00" }, { "name": "OLDFIELD, Karen", "person_url": "/person/6799002", "role": "secretary", "appointed_on": "2005-06-30", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-05T02:57:05+00:00" } ], "psc": [ { "name": "Mr Peter Oldfield", "kind": "individual-person-with-significant-control", "person_url": "/person/3969483", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Spain", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }