Positive Energy Consulting Ltd in Leeds, LS25 6BL

Description

Data updated on: 01-11-2023

The company is known under the name of Positive Energy Consulting Ltd. The firm was founded 7 years ago and was registered with 10909640 as the registration number. The office of the company is registered in Leeds. You can contact it at 20 Kirkgate, Sherburn In Elmet. This firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent filed accounts documents detail the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-09.

At the moment, the directors chosen by this specific firm are as follow: Carol H. appointed on 2017-08-10 and Philip H. appointed in 2017.

Executives with significant control over the firm are: Carol H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	5 473	96 734	11 184
Current Assets	15 358	116 046	13 199	11 954	14 749	39 625
Debtors	9 885	19 312	2 015
Net Assets Liabilities	11 365	82 969	6 997	3 701	-4 601	677
Other Debtors	285	100
Property Plant Equipment	3 129	3 990	1 749

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-43	-1 200	-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment	1 207	3 448	5 689
Additions Other Than Through Business Combinations Property Plant Equipment	4 336	3 102
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable	5 673	33 999
Creditors	7 122	37 067	7 951	7 410	19 523	39 350
Fixed Assets			1 748	357	1 373	1 602
Increase From Depreciation Charge For Year Property Plant Equipment	1 207	2 241	2 241
Net Current Assets Liabilities	8 236	78 979	5 248	4 544	-4 774	275
Other Taxation Social Security Payable	1 449	3 068
Property Plant Equipment Gross Cost	4 336	7 438
Total Assets Less Current Liabilities		82 969	6 997	4 901	-3 401	1 877
Trade Debtors Trade Receivables	9 600	19 148
Amount Specific Advance Or Credit Directors	185	64	3 908
Amount Specific Advance Or Credit Made In Period Directors		22 928	150
Amount Specific Advance Or Credit Repaid In Period Directors		23 049	4 058
Accrued Liabilities Deferred Income			43
Corporation Tax Recoverable			2 015
Number Shares Issued Fully Paid			100
Par Value Share			1

Company staff

Carol H.

Role: Director

Appointed: 10 August 2017

Latest update: 30 January 2024

Philip H.

Role: Director

Appointed: 10 August 2017

Latest update: 30 January 2024

People with significant control

Carol H.

Notified on 10 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip H.

Notified on 10 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-10
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Positive Energy Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Philip H.

People with significant control

Carol H.

Philip H.

Accounts Documents

Company filings

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