Positivenrg started in year 2013 as Private Limited Company with registration number 08644204. The Positivenrg company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Ossett at 6 Springwell Road. Postal code: WF5 0QZ.
| Office Address | 6 Springwell Road |
| Town | Ossett |
| Post code | WF5 0QZ |
| Country of origin | United Kingdom |
| Registration Number | 08644204 |
| Date of Incorporation | Fri, 9th Aug 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sun, 31st May 2020 (1443 days after) |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Tue, 17th Mar 2020 (2020-03-17) |
| Last confirmation statement dated | Sun, 3rd Mar 2019 |
Position: Director
Appointed: 01 October 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Katherine T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dale T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Katherine T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dale T.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 3 512 | -9 907 | -20 752 | -10 390 | |
| Balance Sheet | |||||
| Current Assets | 16 417 | 37 240 | 35 268 | 14 147 | 11 274 |
| Net Assets Liabilities | 10 390 | 64 685 | |||
| Cash Bank In Hand | 1 443 | 5 396 | |||
| Debtors | 10 520 | 30 844 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 512 | -9 907 | -20 752 | -10 390 | |
| Stocks Inventory | 4 454 | 1 000 | |||
| Tangible Fixed Assets | 14 532 | 11 034 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 3 510 | 2 168 | |||
| Shareholder Funds | 3 512 | -9 907 | -20 752 | -10 390 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | ||||
| Creditors | 27 748 | 89 744 | |||
| Fixed Assets | 14 532 | 11 034 | 8 760 | 2 920 | 1 118 |
| Net Current Assets Liabilities | -6 781 | -19 047 | -27 618 | -12 210 | 65 803 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 202 | 1 391 | 12 667 | ||
| Total Assets Less Current Liabilities | 7 751 | -8 013 | -953 | -9 290 | 64 685 |
| Accruals Deferred Income | 1 333 | 1 894 | 1 894 | 1 100 | |
| Creditors Due Within One Year | 23 198 | 41 304 | 45 183 | 27 748 | |
| Provisions For Liabilities Charges | 2 906 | 2 906 | 15 089 | ||
| Tangible Fixed Assets Additions | 6 757 | ||||
| Tangible Fixed Assets Cost Or Valuation | 14 532 | 15 939 | |||
| Tangible Fixed Assets Depreciation | 4 905 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 905 | ||||
| Tangible Fixed Assets Disposals | 5 350 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 6 Springwell Road Ossett WF5 0QZ. Change occurred on February 2, 2023. Company's previous address: C/O Pierrepont Millfields House Huddersfield Road Thongsbridge Holmfirth HD9 3JL England. filed on: 2nd, February 2023 |
address | Free Download (1 page) |
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