- Companies
- Machinery repair and installation
- Barnsley
- Posneg Limited
Posneg Limited
- Company number
- 06715908
- Incorporated
- 6 Oct 200818 years trading
- Registered office
- Unit 4, Oaks Lane, Barnsley, S71 1HT
- Nature of business
- Repair of machinery
Posneg Limited is a 18-year-old private limited company registered in Barnsley, company number 06715908, one of 101 machinery repair and installation companies in Barnsley. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £25K (-10.1%) on the year before, to £220K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £273K against £111K owed within a year: 2.5 times cover.
- 4 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Nov 2025 | £220K | £125K | £273K | £111K | 4 |
| 30 Nov 2024 | £245K | £174K | £283K | £80K | 4 |
| 30 Nov 2023 | £283K | £218K | £335K | £149K | 4 |
| 30 Nov 2022 | £282K | £180K | £309K | £128K | 5 |
| 30 Nov 2021 | £265K | £168K | £256K | £85K | 5 |
| 30 Nov 2020 | £234K | £146K | £236K | £90K | 5 |
| 30 Nov 2019 | £190K | £156K | £227K | £131K | 5 |
| 30 Nov 2018 | £180K | £145K | £205K | £103K | |
| 30 Nov 2017 | £137K | £134K | £223K | £155K | |
| 30 Nov 2016 | £97K | £194K | £149K |
Who runs and owns Posneg Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| L*** C*** | Director | May 2026 |
1 former officer
| Name | Role | Appointed | Left |
|---|---|---|---|
| A*** T*** | Director | Oct 2008 | Jun 2026 |
Person with significant control
Charges (secured borrowing)
1 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Bibby Financial Services Limited | Outstanding | Jun 2026 |
| Barclays Bank PLC | Satisfied Mar 2026 | Aug 2010 |
Where Posneg Limited is registered
The registered office is in Barnsley (S71), in the Barnsley local authority area, Yorkshire and The Humber. Show S71 1HT on a map.
Other trade companies in S71
- Truckworks Fleet Services LtdMechanics and garages
- D & C. Construction Works LtdBuilders
- Ukrbalzhyk Joinery LimitedJoiners and carpenters
- Chapman Damp & Timber Solutions LtdSpecialist contractors
- D Hill Roofing LtdRoofers
- Kochak (Barnsley) LtdCleaning companies
- Jil Power Services LtdElectricians
- Yorkshire Drywall LtdBuilders
What happens if Posneg Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 06715908
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 6 October 2008 (18 years ago)
- Registered office
- Unit 4, Oaks Lane, Barnsley, S71 1HT
- Nature of business
- Repair of machinery (SIC 33120)
- Year end
- 30 November (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 22 May 2026
- Charges (mortgages)
- 1 outstanding of 2 registered
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Barnsley
Other active machinery repair and installation companies registered in Barnsley.
- Powergenix Limited2023
- Press-Form Machinery Ltd2015
- Q N Q Motor Services (UK) Limited2015
- Quarry Plant Maintenance Department Ltd2012
- Radford Engineering Services Limited2018
- Revive Engineering Services Limited2026
- RF Engineering Ltd2015
- RJB Security & Electrical Limited2020
All machinery repair and installation companies in Barnsley · All trades in Barnsley · Machinery repair and installation across the UK
Frequently asked questions
When are Posneg Limited's accounts due?
Posneg Limited's next accounts are due at Companies House by 31 August 2027 (in 323 days), covering the period to 30 November 2026.
When is Posneg Limited's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is Posneg Limited still trading?
Posneg Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Posneg Limited do?
Posneg Limited is registered under Repair of machinery (SIC 33120).
How old is Posneg Limited?
Posneg Limited was incorporated on 6 October 2008, 18 years ago.
Who runs Posneg Limited?
Posneg Limited has 1 active director, the longest-serving appointed in May 2026. Their names and service addresses are on the Companies House register.
Who owns Posneg Limited?
One person or company has significant control of Posneg Limited: Posneg Holdings Ltd (owns 75% or more of the shares).
What is the penalty if Posneg Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Posneg Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.