Positive Delta Consulting Ltd in Chester, CH3 8JB

Description

Data updated on: 01-11-2023

Registered as 08622097 11 years ago, Positive Delta Consulting Ltd is a Private Limited Company. The business present office address is 76 High Street, Tarvin Chester. The enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2023/07/31 and the most recent annual confirmation statement was submitted on 2023/07/24.

Dale E. is the company's single managing director, that was formally appointed in 2013 in July.

Dale E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	-210

Balance Sheet
Current Assets		8 155		14 910	19 019	25 725
Net Assets Liabilities				4 544	9 384	13 445
Cash Bank In Hand	3 790	8 155	8 155	9 210
Debtors				5 700
Net Assets Liabilities Including Pension Asset Liability	-210	1	1	4 544

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-211			4 543
Shareholder Funds	-210

Other Financial Data
Creditors				10 366	9 635	12 722
Fixed Assets						442
Net Current Assets Liabilities	-210	1	1	4 544	9 384	13 003
Total Assets Less Current Liabilities				4 544	9 384	13 445
Administrative Expenses	24 448
Capital Employed	-210	1	1	4 544
Creditors Due Within One Year	4 000	8 154	8 154	10 366
Number Shares Allotted	1		1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	-211
Other Creditors Due Within One Year	1 213
Other Operating Income	120
Other Taxation Social Security Within One Year	2 787
Par Value Share	1		1	1
Profit Loss For Period	-211
Profit Loss On Ordinary Activities Before Tax	-211
Share Capital Allotted Called Up Paid	1	1	1	1
Turnover Gross Operating Revenue	24 117
Value Shares Allotted Increase Decrease During Period	1

Company staff

Dale E.

Role: Director

Appointed: 24 July 2013

Latest update: 12 March 2024

People with significant control

Dale E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-07-24
Date Approval Accounts	5 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	7 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Positive Delta Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale E.

People with significant control

Dale E.

Accounts Documents

Company filings

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