Positive Opportunities In Wombourne started in year 2015 as Private Limited Company with registration number 09387577. The Positive Opportunities In Wombourne company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wolverhampton at 30 Hilston Avenue. Postal code: WV4 4SZ.
There is a single director in the company at the moment - Julie C., appointed on 14 January 2015. In addition, a secretary was appointed - Julie C., appointed on 14 January 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Hilston Avenue |
Town | Wolverhampton |
Post code | WV4 4SZ |
Country of origin | United Kingdom |
Registration Number | 09387577 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Julie C. This PSC and has 75,01-100% shares.
Julie C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 096 | 4 161 | 2 518 | |||||
Balance Sheet | ||||||||
Current Assets | 11 964 | 10 801 | 6 784 | 2 366 | 7 | 8 | 5 059 | 12 811 |
Net Assets Liabilities | 2 518 | 1 246 | 7 978 | 8 121 | 6 055 | 7 153 | ||
Cash Bank In Hand | 11 964 | 10 801 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 096 | 4 161 | 2 518 | |||||
Tangible Fixed Assets | 14 384 | 11 508 | 9 207 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 095 | |||||||
Shareholder Funds | 4 096 | 4 161 | 2 518 | |||||
Other | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | |||
Creditors | 13 473 | 8 486 | 12 326 | 8 132 | 12 008 | 8 715 | ||
Fixed Assets | 14 384 | 11 508 | 9 207 | 7 366 | 20 297 | 16 245 | 13 004 | 3 057 |
Net Current Assets Liabilities | -10 288 | -7 347 | 6 784 | 6 120 | 12 319 | 8 124 | 6 949 | 4 096 |
Total Assets Less Current Liabilities | 4 096 | 4 161 | 15 991 | 1 246 | 7 978 | 8 121 | 6 055 | 7 153 |
Creditors Due After One Year | 18 148 | 13 473 | ||||||
Creditors Due Within One Year | 22 252 | 18 148 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 17 979 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 979 | 17 979 | 17 979 | |||||
Tangible Fixed Assets Depreciation | 3 595 | 6 471 | 8 772 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 595 | 2 876 | 2 301 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 1st, October 2023 |
accounts | Free Download (3 pages) |
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