Positive Support Services Limited is a private limited company that can be found at 41 Waverley Lane, Farnham GU9 8BH. Incorporated on 2018-01-15, this 6-year-old company is run by 1 director.
Director Catherine H., appointed on 15 January 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-01-14 and the due date for the following filing is 2024-01-28. Furthermore, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | 41 Waverley Lane |
| Town | Farnham |
| Post code | GU9 8BH |
| Country of origin | United Kingdom |
| Registration Number | 11149622 |
| Date of Incorporation | Mon, 15th Jan 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2018
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Catherine H. The abovementioned PSC has significiant influence or control over the company,.
Catherine H.
| Notified on | 15 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 47 316 | 29 015 | 34 682 | 40 846 | 37 725 |
| Property Plant Equipment | 5 303 | 5 162 | 4 751 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 767 | 3 122 | 4 707 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 10 329 | 528 | 638 | 2 204 | 1 778 |
| Dividends Paid | 3 000 | 4 000 | |||
| Net Current Assets Liabilities | 36 987 | 28 487 | 34 044 | 38 642 | 35 947 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 528 | 638 | 1 112 | 1 472 | |
| Other Taxation Social Security Payable | 1 092 | 306 | |||
| Par Value Share | 0 | 0 | 0 | ||
| Profit Loss | 5 416 | 7 187 | 2 017 | ||
| Property Plant Equipment Gross Cost | 7 070 | 8 284 | 9 458 | 10 170 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 070 | 1 214 | 1 174 | 712 | |
| Total Assets Less Current Liabilities | 36 987 | 33 790 | 39 206 | 43 393 | 41 410 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 767 | 1 355 | 1 585 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 12th, February 2024 |
accounts | Free Download (7 pages) |
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