Positive Hr Solutions (UK) Ltd in Warrington, WA4 6HL

Description

Data updated on: 08-11-2023

This business known as Positive Hr Solutions (UK) was registered on 24th January 2006 as a private limited company. This business head office was based in Warrington on F22 Greenalls Avenue. The address post code is WA4 6HL. The registration number for Positive Hr Solutions (UK) Ltd was 05686591. Positive Hr Solutions (UK) Ltd had been active for 17 years until dissolution date on 26th September 2023.

For the following company, the majority of director's assignments had been performed by Mark L. and Beverly L.. As for these two individuals, Mark L. had administered the company for the longest period of time, having been a vital addition to officers' team for 17 years.

Beverly L. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	52 576	91 803	73 753	71 352	48 011	26 091

Balance Sheet
Current Assets	74 905	124 391	102 967	95 921	57 748	34 317	22 229	11 017	142 515	73 340	47 944	35 530
Net Assets Liabilities						26 091	14 668	3 638	78 794	54 438	34 082	21 769
Cash Bank In Hand	74 905	101 119	102 966	95 920	57 655
Debtors		23 272	1	1	93
Net Assets Liabilities Including Pension Asset Liability	52 576	91 803	73 753	71 352	48 011	26 091

Capital & Reserves
Called Up Share Capital	250	250	250	250	450
Profit Loss Account Reserve	52 326	91 553	73 503	71 102	47 561
Shareholder Funds	52 576	91 803	73 753	71 352	48 011	26 091

Other Financial Data
Average Number Employees During Period						1		2	2	2	2	2
Creditors						10 036	8 673	7 561	63 721	19 805	14 314	13 761
Fixed Assets						1 498	1 112	182		903	452
Net Current Assets Liabilities	52 576	91 803	73 753	71 352	48 011	24 593	13 556	3 456	78 794	53 535	33 630	21 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						312
Creditors Due Within One Year	22 329	32 588	29 214	24 569	9 737	10 036
Number Shares Allotted				250	450
Par Value Share					1
Secured Debts				24 569	9 737
Share Capital Allotted Called Up Paid				250	450
Total Assets Less Current Liabilities	52 576	91 803	73 753	71 352	48 011	26 091

Company staff

Mark L.

Role: Director

Appointed: 24 January 2006

Latest update: 15 March 2024

Mark L.

Role: Secretary

Appointed: 24 January 2006

Latest update: 15 March 2024

Beverly L.

Role: Director

Appointed: 24 January 2006

Latest update: 15 March 2024

People with significant control

Beverly L.

Notified on 5 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 19 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 October 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 May 2014
Annual Accounts 7 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 June 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Positive Hr Solutions (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Mark L.

Beverly L.

People with significant control

Beverly L.

Accounts Documents

Company filings

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