Positive Electrics (UK) Limited in Birmingham, B19 3NX

Description

Data updated on: 01-11-2023

This business called Positive Electrics (UK) was founded on 2013-12-03 as a Private Limited Company. This company's office can be contacted at Birmingham on 19/21 Hatchett Street. Should you need to reach the company by post, its post code is B19 3NX. The office reg. no. for Positive Electrics (UK) Limited is 08799987. This company's registered with SIC code 43210, that means Electrical installation. Positive Electrics (UK) Ltd released its latest accounts for the financial period up to 2023-03-31. The business most recent confirmation statement was filed on 2023-09-20.

On February 10, 2017, the company was recruiting a Domestic Electrical Installer to fill a part time vacancy in Smethwick, Midlands. They offered a subcontract agreement.

There's a solitary managing director at present leading this business, specifically Anthony D. who has been performing the director's assignments for eleven years. Since August 2014 Claudette D., had performed assigned duties for the business till the resignation on 2023-09-19. In addition a different director, including Anthony D. quit in August 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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	100	-7 457

Balance Sheet
Cash Bank In Hand	100	123
Cash Bank On Hand		123	206	110
Current Assets	100	2 590	665	5 393	4 194	5 114	21 749	21 190	14 291
Debtors		1 481		4 912
Intangible Fixed Assets		4 000
Net Assets Liabilities		-7 457	-14 327	-4 679	474	571	212	319	-2 775
Net Assets Liabilities Including Pension Asset Liability	100	-7 457
Property Plant Equipment		3 307	2 645	2 116
Stocks Inventory		986
Tangible Fixed Assets		3 307
Total Inventories		986	459	371

Capital & Reserves
Called Up Share Capital	100	2
Profit Loss Account Reserve		-7 459
Shareholder Funds	100	-7 457

Other Financial Data
Accrued Liabilities		900	1 008
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment		827	1 489	2 018
Average Number Employees During Period			2	2	1	2	4	3	3
Creditors		15 000	18 976	10 000	6 545	6 995	20 000	15 172	12 671
Creditors Due After One Year		15 000
Creditors Due Within One Year		2 354
Fixed Assets		7 307	5 645	4 116	2 825	2 452	1 962	2 944	2 354
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			662	529
Intangible Assets		4 000	3 000	2 000
Intangible Assets Gross Cost		5 000	5 000
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation		5 000
Net Current Assets Liabilities	100	236	-996	1 205	-2 351	-1 881	18 250	12 547	7 542
Number Shares Allotted	100	2
Other Creditors			18 976	10 000
Other Taxation Social Security Payable		10	31
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 134	4 134
Share Capital Allotted Called Up Paid	100	2
Tangible Fixed Assets Additions		4 134
Tangible Fixed Assets Cost Or Valuation		4 134
Tangible Fixed Assets Depreciation		827
Tangible Fixed Assets Depreciation Charged In Period		827
Total Assets Less Current Liabilities	100	7 543	4 649	5 321	474	571	20 212	15 491	9 896
Trade Creditors Trade Payables				1 572
Trade Debtors Trade Receivables		1 481		4 912

People with significant control

Anthony D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anthony D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Claudette D.

Notified on 6 April 2016

Ceased on 13 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 January 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 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

Domestic Electrical Installer in Smethwick, posted on Friday 10th February 2017
Region / City	Midlands, Smethwick
Industry	Office buildings and residential construction
Work hours	Sub-contracting
Job type	part time (less than 30 hours)

Domestic Electrical Installer in Smethwick, posted on Friday 10th February 2017

Region / City

Midlands, Smethwick

Industry

Office buildings and residential construction

Work hours

Sub-contracting

Job type

part time (less than 30 hours)

Positive Electrics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Claudette D.

Anthony D.

Claudette D.

Anthony D.

People with significant control

Anthony D.

Claudette D.

Accounts Documents

Jobs and Vacancies at Positive Electrics (UK) Ltd

Company filings

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