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Positive About Autism Ltd NORWICH

Positive About Autism started in year 2011 as Private Limited Company with registration number 07871775. The Positive About Autism company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Norwich at Evolution House Iceni Court. Postal code: NR6 6BB.

The firm has 2 directors, namely Antonia B., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 5 December 2011 and Antonia B. has been with the company for the least time - from 1 October 2023. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Positive About Autism Ltd Address / Contact

Office Address Evolution House Iceni Court
Office Address2 Delft Way
Town Norwich
Post code NR6 6BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07871775
Date of Incorporation Mon, 5th Dec 2011
Industry Educational support services
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (107 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

Company staff

Antonia B.

Position: Director

Appointed: 01 October 2023

Christopher B.

Position: Director

Appointed: 05 December 2011

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth8743 6068 0098 006       
Balance Sheet
Cash Bank In Hand1 0449 44814 03111 075       
Cash Bank On Hand   11 07527 93718 25418 79611 54128 89115 87115 999
Current Assets8 54115 32624 79327 67435 40418 73624 07640 12846 80017 57821 893
Debtors7 4975 87810 76216 5997 4664845 28028 58717 9091 7075 894
Net Assets Liabilities    11 439202 2996 5813 21633 513
Property Plant Equipment   4 4793 4535 4445 0634 1174 2002 577 
Tangible Fixed Assets4 1433 8413 9044 479       
Other Debtors       287   
Net Assets Liabilities Including Pension Asset Liability8743 6068 009        
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve8733 6058 0088 005       
Shareholder Funds8743 6068 0098 006       
Other
Amount Specific Advance Or Credit Directors         440 
Amount Specific Advance Or Credit Made In Period Directors         440 
Amount Specific Advance Or Credit Repaid In Period Directors          440
Accrued Liabilities   1 100       
Accrued Liabilities Deferred Income     395 13 60018 280672708
Accumulated Depreciation Impairment Property Plant Equipment   5 0786 2217 1397 8912 3373 5082 6433 321
Amounts Owed To Directors        4 910 1 444
Average Number Employees During Period    2      
Corporation Tax Payable   4 1426 6381 2564 8584 2553 5324 2875 554
Creditors   24 14727 4188 0176 1834 1539 6837 7855 819
Creditors Due Within One Year11 81015 56120 68824 147       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5616 715 1 637 
Disposals Property Plant Equipment      1 1588 053 2 799 
Increase From Depreciation Charge For Year Property Plant Equipment    1 1439181 3131 1611 171772642
Net Current Assets Liabilities-3 269-2354 1053 5277 9863 6274 3816 9799 1025 3477 049
Number Shares Allotted 111       
Number Shares Issued Fully Paid       1111
Other Creditors      1 188    
Other Remaining Borrowings     8 0176 1834 1539 6837 7855 819
Par Value Share 111   1111
Prepayments   235240344540979437629720
Property Plant Equipment Gross Cost   9 5579 67412 58312 9546 4547 7085 2205 353
Provisions For Liabilities Balance Sheet Subtotal     1 034962362403136104
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions5 5249781 3641 691       
Tangible Fixed Assets Cost Or Valuation5 5246 5027 8669 557       
Tangible Fixed Assets Depreciation1 3812 6613 9625 078       
Tangible Fixed Assets Depreciation Charged In Period1 3811 2801 3011 116       
Total Additions Including From Business Combinations Property Plant Equipment    1172 9091 5291 5531 254311250
Total Assets Less Current Liabilities8743 6068 0098 00611 4399 0719 44411 09613 3027 9249 436
Trade Debtors Trade Receivables   16 3647 2261384 74027 32117 4726385 174
Value-added Tax Payable        10 6595 3705 180
Fixed Assets4 1433 8413 904        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Tue, 5th Dec 2023
filed on: 7th, December 2023 		Free Download (4 pages)

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