Founded in 2012, Positive 4 Young People Community Interest Company, classified under reg no. 08024458 is an active company. Currently registered at The Hub @ Gladstone Buildings Broadleys S45 9JN, Chesterfield the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Annette D., Karen T. and Clare G.. Of them, Clare G. has been with the company the longest, being appointed on 10 April 2012 and Annette D. has been with the company for the least time - from 17 August 2020. As of 6 May 2024, there were 2 ex directors - Doreen C., Julie M. and others listed below. There were no ex secretaries.
| Office Address | The Hub @ Gladstone Buildings Broadleys |
| Office Address2 | Clay Cross |
| Town | Chesterfield |
| Post code | S45 9JN |
| Country of origin | United Kingdom |
| Registration Number | 08024458 |
| Date of Incorporation | Tue, 10th Apr 2012 |
| Industry | Management consultancy activities other than financial management |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 17 August 2020
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 10 April 2012
The list of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Clare G. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Karen T. This PSC has significiant influence or control over the company,. Moving on, there is Julie M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Clare G.
| Notified on | 10 April 2016 |
| Nature of control: |
significiant influence or control |
Karen T.
| Notified on | 10 April 2017 |
| Nature of control: |
significiant influence or control |
Julie M.
| Notified on | 10 April 2016 |
| Ceased on | 31 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 56 943 | 23 175 | 45 623 | 56 963 |
| Current Assets | 106 458 | 47 157 | 172 568 | 175 794 |
| Debtors | 49 515 | 23 982 | 126 945 | 118 831 |
| Net Assets Liabilities | 14 048 | -13 287 | 2 632 | 10 864 |
| Other Debtors | 10 828 | 16 208 | 7 760 | 11 692 |
| Other | ||||
| Accrued Liabilities Deferred Income | 960 | 960 | 960 | |
| Average Number Employees During Period | 22 | 16 | 20 | 20 |
| Bank Borrowings Overdrafts | 1 013 | |||
| Creditors | 92 410 | 60 444 | 169 936 | 164 930 |
| Finance Lease Liabilities Present Value Total | 560 | |||
| Net Current Assets Liabilities | 14 048 | -13 287 | 2 632 | 10 864 |
| Other Creditors | 45 836 | 52 906 | 165 017 | 159 997 |
| Taxation Social Security Payable | 25 943 | 6 578 | 3 959 | 3 973 |
| Total Assets Less Current Liabilities | 14 048 | -13 287 | 2 632 | 10 864 |
| Trade Creditors Trade Payables | 19 058 | 19 058 | ||
| Trade Debtors Trade Receivables | 38 687 | 7 774 | 119 185 | 107 139 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 31, 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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