Posicom Consulting Limited in Reading, RG7 1FG

Description

Data updated on: 01-11-2023

This particular Posicom Consulting Limited firm has been operating in this business field for at least ten years, as it's been founded in 2014. Registered under the number 08948433, Posicom Consulting is a Private Limited Company located in Posicom House 1 Bryant Crescent, Reading RG7 1FG. This business's registered with SIC code 42120 meaning Construction of railways and underground railways. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-19.

Currently, the directors listed by this specific company include: Jack G. designated to this position on 2017-08-11, Sandra G. designated to this position in 2014 in March and Shae G. designated to this position in 2014 in March. To help the directors in their tasks, this specific company has been utilizing the skillset of Shae G. as a secretary since March 2014.

Executives who control the firm include: Shae G. owns over 1/2 to 3/4 of company shares . Sandra G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	34 874	52 801

Balance Sheet
Cash Bank In Hand	47 047	35 742
Current Assets	59 047	55 144	22 222	18 046	30 675	2 326	8 364	12 800	13 169
Debtors	12 000	19 402
Tangible Fixed Assets		24 020

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	34 864	52 791
Shareholder Funds	34 874	52 801

Other Financial Data
Amount Specific Advance Or Credit Directors						1 176	1 176	6 976	2 447
Amount Specific Advance Or Credit Made In Period Directors								5 800	2 447
Average Number Employees During Period			1	1	1	3	3	3	3
Creditors		26 363	21 058	24 201	36 277	20 114	48 845	35 031	42 403
Creditors Due Within One Year	24 173	26 363
Depreciation Amortisation Impairment Expense		8 007	6 005
Fixed Assets		24 020	18 015	13 912	23 453	17 798	13 449	143
Net Current Assets Liabilities	34 874	28 781	1 164	-6 155	-5 602	-17 788	-40 481	-22 231	-29 234
Number Shares Allotted	10	10
Other Operating Expenses Format2		10 768	19 841
Other Operating Income Format2		26
Par Value Share	1	1
Profit Loss		91 052	39 046
Share Capital Allotted Called Up Paid	10	10
Staff Costs Employee Benefits Expense		8 052	48 250
Tangible Fixed Assets Additions		32 027
Tangible Fixed Assets Cost Or Valuation		32 027
Tangible Fixed Assets Depreciation		8 007
Tangible Fixed Assets Depreciation Charged In Period		8 007
Tax Tax Credit On Profit Or Loss On Ordinary Activities		16 758	12 056
Total Assets Less Current Liabilities	34 874	52 801	19 179	7 757	17 851	10	-27 032	-22 088	-29 234
Turnover Revenue		134 611	125 198

Company staff

Jack G.

Role: Director

Appointed: 11 August 2017

Latest update: 28 March 2024

Shae G.

Role: Secretary

Appointed: 19 March 2014

Latest update: 28 March 2024

Sandra G.

Role: Director

Appointed: 19 March 2014

Latest update: 28 March 2024

Shae G.

Role: Director

Appointed: 19 March 2014

Latest update: 28 March 2024

People with significant control

Shae G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sandra G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	19 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 April 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Posicom Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack G.

Shae G.

Sandra G.

Shae G.

People with significant control

Shae G.

Sandra G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Posicom Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack G.

Shae G.

Sandra G.

Shae G.

People with significant control

Shae G.

Sandra G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016