Positive Leadership Limited in Perth, PH1 1WQ

Description

Data updated on: 01-11-2023

Positive Leadership Limited 's been on the British market for at least thirty one years. Started with Registered No. SC147397 in the year 1993, the firm have office at 3 Tower Wynd, Perth PH1 1WQ. Launched as G.f. Watson, the firm used the business name until 2009-04-14, at which point it was changed to Positive Leadership Limited. This enterprise's SIC code is 70229 : Management consultancy activities other than financial management. The business latest financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2022-11-09.

When it comes to this particular enterprise's executives data, since 2009-11-02 there have been three directors: Andrew H., Elspeth W. and Graham W.. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Elspeth W. as a secretary since the appointment on 1993-11-26.

Previous company's names
Positive Leadership Limited 2009-04-14
G.f. Watson Limited 1993-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	8 104	13 317	7 872	5 855	1 729	-13 186

Balance Sheet
Current Assets	66 855	45 871	49 934	58 110	59 832	59 713	52 310	41 138	44 727	31 666	16 820	23 318	11 625
Net Assets Liabilities							-12 860	-14 769	7 247	10 087	4 927	9 354	1 026
Cash Bank In Hand	979	9 371	2 542	737	656	749
Debtors	8 376				325	86
Intangible Fixed Assets	559	559	559	559	559	559
Stocks Inventory	57 500	36 500	47 392	57 373	58 851	58 878
Tangible Fixed Assets	3 649	3 966	1 693	1 560	1 118	116

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 104	12 317	6 872	4 855	729	-14 186
Shareholder Funds	8 104	13 317	7 872	5 855	1 729	-13 186

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						73 574	66 033	57 125	38 527	24 560	13 533	8 867	6 067
Depreciation Amortisation Expense											2 212	1 117
Fixed Assets	4 208	4 525	2 252	2 119	1 677	675	863	701	630	2 280	2 856	1 739	1 650
Net Current Assets Liabilities	3 896	8 792	5 620	3 736	52	-13 861	-13 723	-15 470	6 617	7 807	15 604	16 482	5 443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							777	517	417	701	658	585	424
Profit Loss											-1 160	14 427
Profit Loss On Ordinary Activities Before Tax		5 213	-5 445								-1 160	17 848
Raw Materials Consumables Used											25 776
Staff Costs Employee Benefits Expense											21 289	21 487
Tax Tax Credit On Profit Or Loss On Ordinary Activities												3 421
Total Assets Less Current Liabilities	8 104	13 317	7 872	5 855	1 729	-13 186	-12 860			10 087	18 460	18 221	7 093
Turnover Revenue											57 959	53 630
Amount Specific Advance Or Credit Directors												14 429	-1 777
Amount Specific Advance Or Credit Made In Period Directors												14 429	49 973
Amount Specific Advance Or Credit Repaid In Period Directors													-66 179
Accruals Deferred Income Within One Year		4 200	4 551
Administrative Expenses		44 230	33 106
Creditors Due Within One Year	62 959	37 079	44 314	54 374	59 780	73 574
Depreciation Tangible Fixed Assets Expense		1 321	2 273
Intangible Fixed Assets Cost Or Valuation	559	559	559	559	559	559
Interest Payable Similar Charges		3 401	1 313
Loans From Directors Within One Year		30 747	39 300
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Operating Profit Loss		8 614	-4 132
Par Value Share		1	1	1	1	1
Profit Loss For Period		5 213	-5 445
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 638		720	230	53
Tangible Fixed Assets Cost Or Valuation	20 713	22 351	22 351	22 510	22 740	916
Tangible Fixed Assets Depreciation	17 064	18 385	20 658	20 950	21 621	800
Tangible Fixed Assets Depreciation Charged In Period		1 321	2 273	853	672	99
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				561		20 920
Tangible Fixed Assets Disposals				561		21 877
Turnover Gross Operating Revenue		52 844	28 974
V A T Due Total Creditors		2 132	463
Director Remuneration Benefits Excluding Payments To Third Parties		14 136	14 976

Company staff

Andrew H.

Role: Director

Appointed: 02 November 2009

Latest update: 23 March 2024

Elspeth W.

Role: Director

Appointed: 26 November 1993

Latest update: 23 March 2024

Elspeth W.

Role: Secretary

Appointed: 26 November 1993

Latest update: 23 March 2024

Graham W.

Role: Director

Appointed: 26 November 1993

Latest update: 23 March 2024

People with significant control

Executives who control the firm include: Graham W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elspeth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elspeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 22 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	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 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 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Positive Leadership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Elspeth W.

Elspeth W.

Graham W.

People with significant control

Graham W.

Elspeth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Positive Leadership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Elspeth W.

Elspeth W.

Graham W.

People with significant control

Graham W.

Elspeth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014