Positive Employment Job Brokerage in London, SW18 4EJ

Description

Data updated on: 01-11-2023

Positive Employment Job Brokerage with the registration number 06782953 has been competing in the field for fifteen years. The Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) can be found at 320 Garratt Lane, Earlsfield in London and company's post code is SW18 4EJ. It currently known as Positive Employment Job Brokerage, was earlier registered as Positive Employment Brokerage. The change has taken place in Thu, 27th Aug 2009. This company's SIC code is 78200, that means Temporary employment agency activities. The company's most recent annual accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was submitted on January 4, 2023.

Our database detailing the following company's MDs reveals there are three directors: Jennifer H., Valerie R. and Hyacinth B. who were appointed on Mon, 14th Mar 2022, Sat, 1st Jan 2022 and Mon, 5th Jan 2009.

Hyacinth B. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Positive Employment Job Brokerage 2009-08-27
Positive Employment Brokerage Limited 2009-01-05

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					37 113	45 127	51 012	10 004	36 303	65 357	11 050	29 800
Current Assets	85 575	23 245	55 691	41 144	50 151	58 284	51 012	17 187	36 303
Debtors	34 227	19 920	24 266	13 687	13 038	13 157		7 183
Property Plant Equipment					2 926	2 488	2 115	1 793	1 524	1 295	1 101	936
Cash Bank In Hand	51 348	3 325	31 425	27 457	37 113
Tangible Fixed Assets	5 607	4 766	4 051	3 443	2 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 206	6 644	7 018	7 340	7 609	7 838	8 032	8 197
Average Number Employees During Period						4	3	3	5	4	5	4
Creditors					53 077	60 274	52 725	18 638	37 537	66 406	11 941	30 558
Decrease In Loans Owed To Related Parties Due To Loans Repaid						30 094	20 000	50 500	5 014	11 000	61 397	5 400
Increase From Depreciation Charge For Year Property Plant Equipment						438	374	322	269	229	194	165
Increase In Loans Owed To Related Parties Due To Loans Advanced						-28 729	-20 678	-16 303	-23 497	-36 134	-9 726	-24 954
Loans Owed To Related Parties					-50 687	-49 322	-50 000	-15 803	-34 286	-59 420	-7 749	-27 303
Net Current Assets Liabilities	-5 607	-4 766	-4 051	-3 443	-2 926	-1 990	-1 713	-1 451	-1 234	-1 049	-891	-758
Property Plant Equipment Gross Cost					9 132	9 133	9 133	9 133	9 133	9 133	9 133	9 133
Provisions For Liabilities Balance Sheet Subtotal						498	402	342	290	246	210	178
Total Assets Less Current Liabilities						498	402	342	290	246	210	178
Director Remuneration						6 535	6 530	6 502	6 482	6 480	6 430	6 480
Accrued Liabilities					2 500	2 500
Additional Provisions Increase From New Provisions Recognised						498
Amounts Owed To Group Undertakings					50 687	49 322
Corporation Tax Payable					135	235
Creditors Due Within One Year	91 182	28 011	59 742	44 587	53 077
Other Taxation Social Security Payable					-244	-1 828
Provisions						498
Tangible Fixed Assets Cost Or Valuation	9 132	9 132	9 132	9 132
Tangible Fixed Assets Depreciation	3 525	4 366	5 081	5 689	6 206
Tangible Fixed Assets Depreciation Charged In Period		841
Trade Creditors Trade Payables					-1	10 000
Trade Debtors Trade Receivables					13 038	13 157

Company staff

Jennifer H.

Role: Director

Appointed: 14 March 2022

Latest update: 12 February 2024

Valerie R.

Role: Director

Appointed: 01 January 2022

Latest update: 12 February 2024

Hyacinth B.

Role: Director

Appointed: 05 January 2009

Latest update: 12 February 2024

People with significant control

Hyacinth B.

Notified on 5 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013

Positive Employment Job Brokerage

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Valerie R.

Hyacinth B.

People with significant control

Hyacinth B.

Accounts Documents

Company filings

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