Positive Behaviour Strategies Limited in Sheffield, S11 9BH

Description

Data updated on: 01-11-2023

2007 marks the start of Positive Behaviour Strategies Limited, a firm which is situated at 5 Cavendish Road, , Sheffield. That would make 17 years Positive Behaviour Strategies has existed in this business, as the company was registered on Thu, 12th Apr 2007. Its registered no. is 06210453 and the zip code is S11 9BH. The company currently known as Positive Behaviour Strategies Limited was known under the name Greendove Computing up till Mon, 20th Aug 2007 then the business name was replaced. This enterprise's Standard Industrial Classification Code is 85600 and has the NACE code: Educational support services. 2023-03-31 is the last time when the company accounts were reported.

1 transaction have been registered in 2012 with a sum total of £3,139. In 2011 there was a similar number of transactions (exactly 1) that added up to £657. The Council conducted 2 transactions in 2010, this added up to £4,645. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 4 transactions and issued invoices for £8,441. Cooperation with the Manchester City Council council covered the following areas: Subsistence And Conference Expenses, Agency Staff Provision and Training And Development.

We have a single director this particular moment leading the following company, specifically Dean C. who's been performing the director's responsibilities for 17 years.

Previous company's names
Positive Behaviour Strategies Limited 2007-08-20
Greendove Computing Ltd 2007-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	17 065	11 790	17 312	5 814	666

Balance Sheet
Current Assets	25 562	13 322	38 941	29 622	15 308	17 954	15 516	10 065	15 816	23 393	29 167
Net Assets Liabilities					667	308	383	11 424	362	-6 723	349
Cash Bank In Hand	13 562	2 880	21 405	16 789	5 854
Debtors	12 000	10 442	17 536	12 833	9 454
Net Assets Liabilities Including Pension Asset Liability	17 065	11 790	17 312
Tangible Fixed Assets	28 317	25 171	22 025	18 878	15 731

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 064	11 789	17 311	5 813	665
Shareholder Funds	17 065	11 790	17 312	5 814	666

Other Financial Data
Average Number Employees During Period							1	1	2	2	2
Creditors					30 373	30 231	24 572	27 102	18 068	34 034	20 351
Fixed Assets	28 317	25 171	22 025		15 731	12 585	9 439	46 029	35 023	23 648	17 844
Net Current Assets Liabilities	-11 252	-13 381	-4 713	13 064	15 065	-12 277	-9 056	-7 503	-16 593	3 663	2 856
Total Assets Less Current Liabilities	17 065	11 790	17 312	5 814	666	308	383	38 526	18 430	27 311	20 700
Creditors Due Within One Year	36 814	26 703	43 654	42 686	30 373
Number Shares Allotted				1	1
Par Value Share				1	1
Tangible Fixed Assets Cost Or Valuation	31 463	31 463	31 463
Tangible Fixed Assets Depreciation	3 146	6 292	9 438
Tangible Fixed Assets Depreciation Charged In Period		3 146	3 146
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Dean C.

Role: Director

Appointed: 01 August 2007

Latest update: 15 February 2024

People with significant control

Dean C. is the individual who has control over this firm, owns over 3/4 of company shares.

Dean C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Manchester City Council	1	£ 3 139.00
2012-04-18	1903102078		£ 3 139.00	Subsistence And Conference Expenses
2011	Manchester City Council	1	£ 657.20
2011-08-31	1902672874		£ 657.20	Agency Staff Provision
2010	Manchester City Council	2	£ 4 645.00
2010-12-22	1902408578		£ 2 445.00	Training And Development
2010-12-21	1902409706		£ 2 200.00	Agency Staff Provision

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Manchester City Council

£ 3 139.00

2012-04-18

1903102078

£ 3 139.00

Subsistence And Conference Expenses

2011

Manchester City Council

£ 657.20

2011-08-31

1902672874

£ 657.20

Agency Staff Provision

2010

Manchester City Council

£ 4 645.00

2010-12-22

1902408578

£ 2 445.00

Training And Development

2010-12-21

1902409706

£ 2 200.00

Agency Staff Provision

Positive Behaviour Strategies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean C.

Karen C.

People with significant control

Dean C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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