The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Woolsey, Peter Alexander
    Consultant born in May 1941
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Peter Alexander Woolsey
    Born in May 1941
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    The Coach House, Greys Green, Business Centre, Henley On Thames, Oxfordshire, United Kingdom
    Active Corporate (2 parents, 10 offsprings)
    Cash at bank and in hand (Company account)
    1 GBP2024-02-28
    Officer
    2008-03-01 ~ now
    OF - Secretary → CIF 0
Ceased 4
parent relation
Company in focus

POSITIVE CONCEPTS LIMITED

Previous names
DENTOSCOPE LIMITED - 1991-02-13
ADVANCESIDE LIMITED - 1988-05-11
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
11,600 GBP2022-03-31
14,500 GBP2021-03-31
Property, Plant & Equipment
650 GBP2022-03-31
974 GBP2021-03-31
Fixed Assets
12,250 GBP2022-03-31
15,474 GBP2021-03-31
Total Inventories
129,326 GBP2022-03-31
99,326 GBP2021-03-31
Debtors
224,303 GBP2022-03-31
221,343 GBP2021-03-31
Cash at bank and in hand
1,689 GBP2022-03-31
11,693 GBP2021-03-31
Current Assets
355,318 GBP2022-03-31
332,362 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-267,476 GBP2022-03-31
-245,661 GBP2021-03-31
Net Current Assets/Liabilities
87,842 GBP2022-03-31
86,701 GBP2021-03-31
Total Assets Less Current Liabilities
100,092 GBP2022-03-31
102,175 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2022-03-31
-50,000 GBP2021-03-31
Net Assets/Liabilities
50,092 GBP2022-03-31
52,175 GBP2021-03-31
Equity
Called up share capital
100,000 GBP2022-03-31
100,000 GBP2021-03-31
Retained earnings (accumulated losses)
-49,908 GBP2022-03-31
-47,825 GBP2021-03-31
Equity
50,092 GBP2022-03-31
52,175 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
80,892 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
69,292 GBP2022-03-31
66,392 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,900 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
11,600 GBP2022-03-31
14,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
8,242 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,592 GBP2022-03-31
7,268 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
324 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
650 GBP2022-03-31
974 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
13,668 GBP2022-03-31
11,054 GBP2021-03-31
Other Debtors
Amounts falling due within one year
210,635 GBP2022-03-31
210,289 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
224,303 GBP2022-03-31
221,343 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,990 GBP2022-03-31
2,001 GBP2021-03-31
Other Creditors
Current
265,486 GBP2022-03-31
243,660 GBP2021-03-31
Creditors
Current
267,476 GBP2022-03-31
245,661 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2022-03-31
50,000 GBP2021-03-31
  • POSITIVE CONCEPTS LIMITED
    Info
    DENTOSCOPE LIMITED - 1991-02-13
    ADVANCESIDE LIMITED - 1988-05-11
    Registered number 02230313
    The Coach House, Greys Green Business Centre, Henley On Thames, Oxfordshire RG9 4QG
    Private Limited Company incorporated on 1988-03-15 (37 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.