Positive Services (electrical) Limited in Westbury, BA13 3JQ

Description

Data updated on: 01-11-2023

Positive Services (electrical) Limited with reg. no. 10503473 has been a part of the business world for 8 years. This Private Limited Company is officially located at 81 West End, , Westbury and its postal code is BA13 3JQ. This business's registered with SIC code 43210 which stands for Electrical installation. Positive Services (electrical) Ltd filed its latest accounts for the period up to 30th November 2022. The company's latest annual confirmation statement was filed on 29th November 2022.

There seems to be one managing director this particular moment managing the company, specifically Kaine D. who has been carrying out the director's assignments since 2016-11-30. This company had been presided over by Lisa D. till six years ago.

Kaine D. is the individual with significant control over this firm, 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	12 718	885	145	1 229	7 865
Current Assets	20 062	16 738	9 477	19 004	17 280	18 879
Debtors	7 344	15 853	9 332	17 775	9 415	18 879
Net Assets Liabilities	11 293	6 142	647	1 789	112	358
Other Debtors	966	5 250	2 122	2 063	3 530	15 391
Property Plant Equipment	7 342	5 910	4 686	12 485	22 140	6 244

Other Financial Data
Accrued Liabilities	875	875	1 219	1 050	1 188	1 102
Accumulated Depreciation Impairment Property Plant Equipment	2 154	3 988	5 418	519	4 679	2 611
Additions Other Than Through Business Combinations Property Plant Equipment	9 496	402	206	11 895	13 815	1 657
Average Number Employees During Period	1	2	1	2	3	3
Bank Borrowings					5 833	3 333
Bank Overdrafts			722			1 835
Creditors	4 114	2 215	317	28 163	5 833	3 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-6 102		-3 639
Disposals Property Plant Equipment				-8 995		-19 621
Dividend Per Share Interim	100	253	218	245	184	50
Finance Lease Liabilities Present Value Total	4 114	2 215	317
Increase From Depreciation Charge For Year Property Plant Equipment	2 154	1 834	1 430	1 203	4 160	1 571
Net Current Assets Liabilities	9 460	3 570	-2 832	-9 159	-12 823	-963
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	3 638	6 557			183	122
Other Remaining Borrowings					6 741
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	9 496	9 898	10 104	13 004	26 819	8 855
Provisions For Liabilities Balance Sheet Subtotal	1 395	1 123	890	1 537	3 372	1 590
Taxation Social Security Payable	3 082	2 155	6 515	8 462	6 800	8 182
Total Assets Less Current Liabilities	16 802	9 480	1 854	3 326	9 317	5 281
Total Borrowings	4 114	2 215	317		5 833	3 333
Trade Creditors Trade Payables	1 109	1 683	1 955	18 651	12 691	6 101
Trade Debtors Trade Receivables	6 378	10 604	7 210	15 712	5 885	3 488
Company Contributions To Money Purchase Plans Directors		1 300			78	668
Director Remuneration	6 786	8 164	8 164	8 164	8 321	8 400

Company staff

Kaine D.

Role: Director

Appointed: 30 November 2016

Latest update: 9 February 2024

People with significant control

Kaine D.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa D.

Notified on 6 November 2017

Ceased on 11 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-30
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Positive Services (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaine D.

Lisa D.

People with significant control

Kaine D.

Lisa D.

Accounts Documents

Company filings

Filing category

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