Positive Behaviour Solutions Ltd DURSLEY


Founded in 2012, Positive Behaviour Solutions, classified under reg no. 08313002 is an active company. Currently registered at Prospect House GL11 4JH, Dursley the company has been in the business for ten years. Its financial year was closed on Wed, 30th Nov and its latest financial statement was filed on November 30, 2020.

The company has 2 directors, namely Corinna G., Freddy J.. Of them, Corinna G., Freddy J. have been with the company the longest, being appointed on 29 November 2012. As of 2 July 2022, there was 1 ex director - Louise D.. There were no ex secretaries.

Positive Behaviour Solutions Ltd Address / Contact

Office Address Prospect House
Office Address2 5 May Lane
Town Dursley
Post code GL11 4JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08313002
Date of Incorporation Thu, 29th Nov 2012
Industry Educational support services
End of financial Year 30th November
Company age 10 years old
Account next due date Wed, 31st Aug 2022 (60 days left)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Tue, 13th Dec 2022 (2022-12-13)
Last confirmation statement dated Mon, 29th Nov 2021

Company staff

Corinna G.

Position: Director

Appointed: 29 November 2012

Freddy J.

Position: Director

Appointed: 29 November 2012

Louise D.

Position: Director

Appointed: 29 November 2012

Resigned: 01 September 2016

People with significant control

The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Louise D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Corinna G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Freddy J., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Louise D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Corinna G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Freddy J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth20 3885 49517 792    
Balance Sheet
Cash Bank On Hand  22 71244 55229 36121 12128 637
Current Assets60 06724 98656 28780 30667 64243 20858 952
Debtors59 1393 72333 57534 28936 81620 67130 315
Other Debtors  19 99617 00535 55611 76111 434
Property Plant Equipment  1 117558627718266
Total Inventories   1 4651 465  
Cash Bank In Hand92821 26322 712    
Net Assets Liabilities Including Pension Asset Liability20 3885 495     
Tangible Fixed Assets  1 117    
Reserves/Capital
Called Up Share Capital111    
Profit Loss Account Reserve20 3875 49417 791    
Shareholder Funds20 3885 49517 792    
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 1171 9892 3142 766
Additions Other Than Through Business Combinations Property Plant Equipment    941416 
Average Number Employees During Period    1275
Bank Borrowings Overdrafts      21 000
Corporation Tax Payable  2 7957 847-1 416-1 416 
Corporation Tax Recoverable  3 723  1 4166 191
Creditors  39 61231 89810 86811 22448 900
Increase From Depreciation Charge For Year Property Plant Equipment   1 117872325452
Net Current Assets Liabilities 5 49516 67548 40856 77430 56810 052
Number Shares Issued Fully Paid   9090  
Other Creditors  13 2502 4292 6422 09514 840
Other Taxation Social Security Payable  23 56721 6229 64210 54513 060
Par Value Share 0111  
Property Plant Equipment Gross Cost  1 6751 6752 6163 032 
Total Assets Less Current Liabilities 5 49517 79248 96657 40131 28610 318
Trade Debtors Trade Receivables  9 85617 2841 2608 91012 690
Creditors Due Within One Year39 67919 49139 612    
Number Shares Allotted9090100    
Share Capital Allotted Called Up Paid 11    
Value Shares Allotted11     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates November 29, 2021
filed on: 3rd, February 2022
Free Download (3 pages)

Company search

Advertisements