Positive Er Solutions Limited is a private limited company registered at Haines Watts Keepers Lane, The Wergs, Wolverhampton WV6 8UA. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Jonathan M., appointed on 06 December 2017.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2022-12-05 and the due date for the following filing is 2023-12-19. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Haines Watts Keepers Lane |
Office Address2 | The Wergs |
Town | Wolverhampton |
Post code | WV6 8UA |
Country of origin | United Kingdom |
Registration Number | 11098743 |
Date of Incorporation | Wed, 6th Dec 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Jonathan M. This PSC has 75,01-100% voting rights.
Jonathan M.
Notified on | 6 December 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Debtors | 2 374 | 93 | 201 | 234 | 105 |
Property Plant Equipment | 1 530 | 1 224 | 979 | 783 | 627 |
Cash Bank On Hand | 445 | ||||
Current Assets | 2 374 | 538 | 201 | ||
Other | |||||
Creditors | 3 804 | 5 897 | 7 361 | 10 385 | 11 142 |
Net Current Assets Liabilities | -1 430 | -5 359 | -7 160 | -10 151 | -11 037 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 3 804 | 5 897 | 5 897 | 6 131 | 11 141 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 806 | ||||
Property Plant Equipment Gross Cost | 1 530 | 1 530 | 1 530 | 1 530 | |
Recoverable Value-added Tax | 568 | 93 | 201 | 234 | 105 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 530 | ||||
Total Assets Less Current Liabilities | 100 | -4 135 | -6 181 | -9 368 | -10 410 |
Accumulated Depreciation Impairment Property Plant Equipment | 306 | 551 | 747 | 903 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 464 | 4 254 | |||
Bank Overdrafts | 1 464 | 4 254 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 245 | 196 | 156 | |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 5th December 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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