Founded in 2014, Pozitronik Control Systems, classified under reg no. 08854531 is an active company. Currently registered at 5 Fairmile Drive M20 5WS, Manchester the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Patricia J. and Jonathan J.. In addition one secretary - Patricia J. - is with the firm. As of 30 April 2024, there was 1 ex director - Michael S.. There were no ex secretaries.
| Office Address | 5 Fairmile Drive |
| Office Address2 | East Didsbury |
| Town | Manchester |
| Post code | M20 5WS |
| Country of origin | United Kingdom |
| Registration Number | 08854531 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Manufacture of other electrical equipment |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Secretary
Appointed: 01 February 2017
Position: Director
Appointed: 01 July 2014
Position: Director
Appointed: 21 January 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Jonathan J. This PSC and has 25-50% shares. Another entity in the PSC register is Patricia J. This PSC owns 25-50% shares.
Jonathan J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Patricia J.
| Notified on | 12 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 70 666 | 66 458 | 77 326 | 85 861 | 68 117 | 118 605 | 27 219 | 37 605 |
| Current Assets | 94 104 | 105 828 | 125 091 | 131 404 | 118 040 | 167 578 | 73 760 | 70 641 |
| Debtors | 23 438 | 39 370 | 47 765 | 34 136 | 49 923 | 48 973 | 46 541 | 33 036 |
| Net Assets Liabilities | 70 865 | 86 316 | 105 991 | 111 778 | 58 962 | 8 711 | -6 543 | -2 460 |
| Other Debtors | 3 333 | |||||||
| Property Plant Equipment | 1 128 | 756 | 507 | 340 | 545 | 1 236 | 192 | |
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Accrued Liabilities | 2 350 | 800 | 800 | 800 | 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 587 | 836 | 1 003 | 1 276 | 1 895 | 2 939 | 3 131 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 478 | 1 310 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 21 667 | 17 047 | 12 125 | |||||
| Bank Borrowings Overdrafts | 3 333 | 4 733 | 4 833 | |||||
| Creditors | 24 141 | 20 124 | 19 607 | 19 966 | 59 623 | 138 436 | 63 448 | 60 976 |
| Current Asset Investments | 11 407 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 249 | 167 | 273 | 619 | 192 | ||
| Loans From Directors | 5 454 | 49 633 | 86 765 | 57 915 | 55 343 | |||
| Net Current Assets Liabilities | 69 963 | 85 704 | 105 484 | 111 438 | 58 417 | 29 142 | 10 312 | 9 665 |
| Prepayments Accrued Income | 8 827 | |||||||
| Property Plant Equipment Gross Cost | 1 343 | 1 343 | 1 343 | 1 343 | 1 821 | 3 131 | 3 131 | 3 131 |
| Recoverable Value-added Tax | 6 146 | 10 547 | 8 076 | |||||
| Taxation Social Security Payable | 12 162 | 9 190 | 205 | |||||
| Total Assets Less Current Liabilities | 71 091 | 86 460 | 105 991 | 111 778 | 58 962 | 30 378 | 10 504 | 9 665 |
| Trade Creditors Trade Payables | 47 333 | |||||||
| Trade Debtors Trade Receivables | 23 438 | 39 370 | 47 765 | 34 136 | 49 923 | 34 000 | 32 661 | 24 960 |
| Other Creditors | 5 397 | 4 582 | 4 480 | 7 805 | ||||
| Other Current Asset Investments Balance Sheet Subtotal | 11 407 | |||||||
| Other Taxation Social Security Payable | 18 744 | 15 542 | 15 127 | 12 161 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 226 | 144 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 20th, October 2023 |
accounts | Free Download (7 pages) |
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