Positive Support Group Limited in London, SW15 2QS

Description

Data updated on: 01-11-2023

Positive Support Group Limited can be gotten hold of in 74 Schubert Road, in London. The postal code is SW15 2QS. Positive Support Group has been on the market for the last sixteen years. The registration number is 06546500. The present name is Positive Support Group Limited. This business's former clients may remember the firm also as Positive Behaviour Support Consultancy, which was in use up till Friday 4th August 2023. This business's SIC and NACE codes are 86900, that means Other human health activities. Positive Support Group Ltd reported its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-07-07.

Within this specific limited company, all of director's assignments have so far been executed by Sarah W. who was assigned this position in 2008. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Ben J. as a secretary for the last sixteen years.

Previous company's names
Positive Support Group Limited 2023-08-04
Positive Behaviour Support Consultancy Limited 2008-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 863	5 390

Balance Sheet
Cash Bank On Hand			71 607	62 638	111 362	118 871	228 041	539 250	1 161 676	1 496 940
Current Assets	21 674	28 281	119 211	145 315	191 195	305 747	604 589	736 860	1 757 988	2 133 423
Debtors	14 859	13 322	47 604	78 677	79 833	186 876	376 548	197 610	596 312	636 483
Net Assets Liabilities					148 676	247 559	444 024	625 066	1 023 979	1 556 797
Property Plant Equipment			967	954	554	1 445	9 914	11 508	47 032	69 257
Total Inventories				4 000
Cash Bank In Hand	6 815	14 959
Net Assets Liabilities Including Pension Asset Liability	1 863	5 390
Tangible Fixed Assets	768	512

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 862	5 389
Shareholder Funds	1 863	5 390

Other Financial Data
Amount Specific Advance Or Credit Directors									1 675	3 376
Amount Specific Advance Or Credit Made In Period Directors									1 675	1 701
Accumulated Depreciation Impairment Property Plant Equipment			1 412	1 812	2 212	2 532	5 049	8 592	23 012	49 185
Average Number Employees During Period				1	2	3	5	9	29	46
Creditors			118 232	78 937	43 073	59 273	168 510	121 164	772 154	635 688
Disposals Property Plant Equipment									540	3 033
Increase From Depreciation Charge For Year Property Plant Equipment				400	400	320	2 517	3 543	14 744	26 173
Net Current Assets Liabilities	1 095	4 980	979	66 378	148 122	246 474	436 079	615 696	985 834	1 497 735
Property Plant Equipment Gross Cost			2 379	2 766	2 766	3 977	14 963	20 100	70 044	118 442
Provisions For Liabilities Balance Sheet Subtotal						360	1 969	2 138	8 887	10 195
Total Additions Including From Business Combinations Property Plant Equipment				387		1 211	10 986	5 137	50 484	51 431
Total Assets Less Current Liabilities	1 863	5 492	1 946	67 332	148 676	247 919	445 993	627 204	1 032 866	1 566 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment									324
Creditors Due Within One Year Total Current Liabilities	20 579	23 301
Fixed Assets	768	512
Provisions For Liabilities Charges		102
Tangible Fixed Assets Cost Or Valuation	1 280	1 280
Tangible Fixed Assets Depreciation	512	768
Tangible Fixed Assets Depreciation Charge For Period		256

Company staff

Ben J.

Role: Secretary

Appointed: 27 March 2008

Latest update: 27 March 2024

Sarah W.

Role: Director

Appointed: 27 March 2008

Latest update: 27 March 2024

People with significant control

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

Sarah W.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

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

Positive Support Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben J.

Sarah W.

People with significant control

Sarah W.

Accounts Documents

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