Positive Opportunities Limited in Kent, BR4 0NF

Description

Data updated on: 01-11-2023

This particular Positive Opportunities Limited company has been offering its services for at least twenty one years, having started in 2003. Registered under the number 04932489, Positive Opportunities is a Private Limited Company located in 104 High Street, Kent BR4 0NF. The enterprise's Standard Industrial Classification Code is 85320, that means Technical and vocational secondary education. 31st March 2023 is the last time when the accounts were reported.

One of the tasks of Positive Opportunities is to provide health care services. It has one location in Kent County. The company subsidiary in Westerham has operated since Mon, 28th Mar 2011, and provides supported living assistance. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: 07414605344. The firm joined HSCA on 2011-03-28. As for the medical procedures included in the offer, the centre provides patients with personal care.

Andrew G. and Pauline G. are the company's directors and have been cooperating as the Management Board since October 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 763		1 665

Balance Sheet
Current Assets	20 899	12 772	12 772	16 878	16 878	28 231	11 939	25 251	25 251	26 119	25 937	14 804	19 903	19 903	28 624	12 793	13 755	78
Net Assets Liabilities								6 116		5 870	9 719	10 964	11 880	11 880	11 921	11 337	10 590	-4 282
Cash Bank In Hand	14 048	12 772	12 772	10 618	10 618	22 288	11 939		19 573
Debtors	6 851			6 260	6 260	5 943			5 678
Net Assets Liabilities Including Pension Asset Liability	4 763	1 665	1 665	4 732	4 732	4 706	5 538		6 116
Tangible Fixed Assets	1 627	1 595	1 595	2 042	2 042	1 727	1 601		1 781

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2		2
Profit Loss Account Reserve	4 761	1 663	1 663	4 730	4 730	4 704	5 536		6 114
Shareholder Funds	4 763		1 665

Other Financial Data
Average Number Employees During Period													4		5	5	3
Creditors								20 916		21 998	18 064	5 626	9 363	9 363	17 709	2 208	3 729	4 360
Fixed Assets	1 627		1 595					1 781		1 749	1 846	1 786	1 340	1 340	1 006	752	564
Net Current Assets Liabilities	3 136	70	70	2 690	2 690	2 979	3 937	4 335	4 335	4 121	7 873	9 178	10 540	10 540	10 915	10 585	10 026	-4 282
Total Assets Less Current Liabilities	4 763		1 665					6 116		5 870	9 719	10 964	11 880	11 880	11 921	11 337	10 590	-4 282
Creditors Due Within One Year Total Current Liabilities	17 763		12 702
Tangible Fixed Assets Additions			499		1 128	260	408		774
Tangible Fixed Assets Cost Or Valuation	4 755		5 254		6 382	6 642	7 050		7 824
Tangible Fixed Assets Depreciation	3 128		3 659		4 340	4 915	5 449		6 043
Tangible Fixed Assets Depreciation Charge For Period			531
Capital Employed		1 665		4 732	4 732	4 706	5 538		6 116
Creditors Due Within One Year		12 702		14 188	14 188	25 252	8 002		20 916
Number Shares Allotted					2	2	2		2
Par Value Share					1	1	1		1
Share Capital Allotted Called Up Paid		2		2	2	2	2		2
Tangible Fixed Assets Depreciation Charged In Period					681	575	534		594

Company staff

Andrew G.

Role: Director

Appointed: 15 October 2003

Latest update: 13 March 2024

Andrew G.

Role: Secretary

Appointed: 15 October 2003

Latest update: 13 March 2024

Pauline G.

Role: Director

Appointed: 15 October 2003

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Andrew G. owns 1/2 or less of company shares. Pauline G. owns 1/2 or less of company shares.

Andrew G.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

Pauline G.

Notified on 15 October 2016

Nature of control:

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	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts 12 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014

Positive Opportunities Limited - 83a Sutherland Avenue in Westerham
Address	83a Sutherland Avenue Biggin Hill, Westerham, TN16 3HG
Location	Kent, Bromley, London
Start date	Mon, 28th Mar 2011
Phone	07414605344
Medical services	supported living assistance
Medical procedures	personal care
Service users	those with learning disabilities or autistic disorders

Positive Opportunities Limited - 83a Sutherland Avenue in Westerham

Address

83a Sutherland Avenue Biggin Hill, Westerham, TN16 3HG

Location

Kent, Bromley, London

Start date

Mon, 28th Mar 2011

Phone

07414605344

Medical services

supported living assistance

Medical procedures

personal care

Service users

those with learning disabilities or autistic disorders

Positive Opportunities Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Pauline G.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Andrew G.

Pauline G.

Accounts Documents

Positive Opportunities Limited Health Care Provider

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