Company information:
Positive Impact (Sales) Ltd (No: 06484873)
Address: SWALLOW HOUSE, THEAKLEN DRIVE, ST. LEONARDS-ON-SEA, TN38 9AZ, ENGLAND
Status: Active
Incorporated: 28-Jan-2008
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 09-Jul-2024
Industry Class: 46180 - Agents specialized in the sale of other particular products
Current Director: CHRISTOPHER JOHN AMOR ( DOB: Apr-1969 From: Mar-2022 )
Current Director: CHRISTOPHER JOHN AMOR ( DOB: Apr-1969 From: Mar-2022 )
Current Director: CHRISTOPHER JOHN AMOR ( DOB: Apr-1969 From: Mar-2022 )
Current Director: NICHOLAS PETER ATKINS ( DOB: Jan-1962 From: Jan-2008 )
Current Director: MAXINE DAWN GREEN ( DOB: Jul-1956 From: Jan-2008 )
Current Director: PHILIP SHERWOOD ROPER THOMPSON ( DOB: Jan-1963 From: Mar-2022 )
Current Secretary: CHRISTOPHER JOHN AMOR ( From: Mar-2014 )
Current Secretary: NICHOLAS PETER ATKINS ( From: Jul-2019 )
Resigned Director: ANTHONY KEITH WHYATT ( DOB: Aug-1964 From: Mar-2022 To: Jun-2023 )
Resigned Secretary: CHRISTOPHER JOHN AMOR ( From: Mar-2014 To: Jul-2019 )
Resigned Secretary: KIRK DAVID JONES ( DOB: Oct-1961 From: Jan-2008 To: Mar-2014 )
Persons of Significant Control:
Mr Nicholas Peter Atkins, Swallow House Theaklen Drive, St. Leonards-On-Sea, TN38 9AZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Ms Maxine Dawn Green, Swallow House Theaklen Drive, St. Leonards-On-Sea, TN38 9AZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 292 | 834 | 3,095 | 1,690 | 176 | 4,197 | 7,133 | 3,969 | 292.0,834.0,3095.0,1690.0,176.0,4197.0,7133.0,3969.0 |
| Current assets | 142,513 | 159,950 | 176,379 | 181,067 | 234,397 | 271,292 | 341,509 | 379,427 | 142513.0,159950.0,176379.0,181067.0,234397.0,271292.0,341509.0,379427.0 |
| Current assets / Total inventories | 2,411 | 3,510 | 3,491 | 7,444 | 15,807 | 26,306 | 38,387 | 58,492 | 2411.0,3510.0,3491.0,7444.0,15807.0,26306.0,38387.0,58492.0 |
| Current assets / Debtors | 71,888 | 142,961 | 104,937 | 122,944 | 152,102 | 154,297 | 205,884 | 226,075 | 71888.0,142961.0,104937.0,122944.0,152102.0,154297.0,205884.0,226075.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 66,156 | 126,250 | 66156.0,126250.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 68,214 | 13,479 | 67,951 | 50,679 | 66,488 | 90,689 | 97,238 | 94,860 | 68214.0,13479.0,67951.0,50679.0,66488.0,90689.0,97238.0,94860.0 |
| Net current assets (liabilities) | 88,271 | 31,116 | 54,002 | 25,667 | 82,151 | 89,530 | 135,220 | 121,246 | 88271.0,31116.0,54002.0,25667.0,82151.0,89530.0,135220.0,121246.0 |
| Total assets less current liabilities | 88,563 | 31,950 | 57,097 | 27,357 | 82,327 | 93,727 | 142,353 | 125,215 | 88563.0,31950.0,57097.0,27357.0,82327.0,93727.0,142353.0,125215.0 |
| Provisions for liabilities, balance sheet subtotal | 58 | 167 | 588 | 321 | 33 | 797 | 1,355 | 992 | 58.0,167.0,588.0,321.0,33.0,797.0,1355.0,992.0 |
| Net assets (liabilities) | 88,505 | 31,783 | 56,509 | 27,036 | 82,294 | 48,782 | 116,831 | 110,056 | 88505.0,31783.0,56509.0,27036.0,82294.0,48782.0,116831.0,110056.0 |
| Equity / share capital and reserves | 88,505 | 31,783 | 56,509 | 27,036 | 82,294 | 48,782 | 116,831 | 110,056 | 88505.0,31783.0,56509.0,27036.0,82294.0,48782.0,116831.0,110056.0 |