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 1
  • Parker, Barry Graham
    Support Worker born in December 1961
    Individual (2 offsprings)
    Officer
    1998-10-05 ~ dissolved
    OF - Director → CIF 0
    Parker, Barry Graham
    Support Worker
    Individual (2 offsprings)
    Officer
    1998-10-05 ~ dissolved
    OF - Secretary → CIF 0
    Mr Barry Graham Parker
    Born in December 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
Ceased 5
  • 1
    Grailey, Catherine
    Lecturer born in May 1971
    Individual
    Officer
    2001-07-27 ~ 2002-02-27
    OF - Director → CIF 0
  • 2
    Wise, Carole Eve
    Support Worker born in July 1950
    Individual
    Officer
    1998-10-05 ~ 2020-02-12
    OF - Director → CIF 0
    Mrs Carole Eve Wise
    Born in July 1950
    Individual
    Person with significant control
    2016-04-06 ~ 2020-02-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Jordan, Michelle Linda
    Support Worker born in October 1971
    Individual
    Officer
    1998-10-05 ~ 2000-12-01
    OF - Director → CIF 0
  • 4
    NOMINEE DIRECTORS LIMITED
    3 Garden Walk, London
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    1998-10-05 ~ 1998-10-05
    PE - Nominee Director → CIF 0
  • 5
    3 Garden Walk, London
    Corporate (1 offspring)
    Officer
    1998-10-05 ~ 1998-10-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

POSITIVE HORIZONS LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,022 GBP2020-06-30
16,727 GBP2019-03-31
Total Inventories
640 GBP2020-06-30
210 GBP2019-03-31
Debtors
2,023 GBP2020-06-30
2,574 GBP2019-03-31
Cash at bank and in hand
27,177 GBP2020-06-30
58,261 GBP2019-03-31
Current Assets
31,750 GBP2020-06-30
62,534 GBP2019-03-31
Creditors
Current
59,634 GBP2020-06-30
52,157 GBP2019-03-31
Net Current Assets/Liabilities
-27,884 GBP2020-06-30
10,377 GBP2019-03-31
Total Assets Less Current Liabilities
-13,862 GBP2020-06-30
27,104 GBP2019-03-31
Net Assets/Liabilities
-16,401 GBP2020-06-30
8,039 GBP2019-03-31
Equity
Called up share capital
66 GBP2020-06-30
99 GBP2019-03-31
Retained earnings (accumulated losses)
-16,467 GBP2020-06-30
7,940 GBP2019-03-31
Equity
-16,401 GBP2020-06-30
8,039 GBP2019-03-31
Average Number of Employees
482019-04-01 ~ 2020-06-30
452018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,658 GBP2020-06-30
10,658 GBP2019-03-31
Furniture and fittings
28,492 GBP2020-06-30
28,492 GBP2019-03-31
Motor vehicles
12,545 GBP2019-03-31
Computers
20,896 GBP2020-06-30
17,939 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
60,046 GBP2020-06-30
69,634 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,545 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-12,545 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,461 GBP2020-06-30
6,928 GBP2019-03-31
Furniture and fittings
26,591 GBP2020-06-30
25,725 GBP2019-03-31
Motor vehicles
163 GBP2020-06-30
12,024 GBP2019-03-31
Computers
11,809 GBP2020-06-30
8,230 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,024 GBP2020-06-30
52,907 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
533 GBP2019-04-01 ~ 2020-06-30
Furniture and fittings
866 GBP2019-04-01 ~ 2020-06-30
Motor vehicles
163 GBP2019-04-01 ~ 2020-06-30
Computers
3,579 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,141 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,024 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,024 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Improvements to leasehold property
3,197 GBP2020-06-30
3,730 GBP2019-03-31
Furniture and fittings
1,901 GBP2020-06-30
2,767 GBP2019-03-31
Motor vehicles
-163 GBP2020-06-30
521 GBP2019-03-31
Computers
9,087 GBP2020-06-30
9,709 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,023 GBP2020-06-30
1,279 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,295 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,023 GBP2020-06-30
2,574 GBP2019-03-31
Other Taxation & Social Security Payable
Current
11,637 GBP2020-06-30
25,006 GBP2019-03-31
Other Creditors
Current
47,997 GBP2020-06-30
27,151 GBP2019-03-31
  • POSITIVE HORIZONS LIMITED
    Info
    Registered number 03644019
    155 Belper Road, Bargate, Belper, Derbyshire DE56 0SU
    Private Limited Company incorporated on 1998-10-05 and dissolved on 2021-06-01 (22 years 7 months). The company status is Dissolved.
    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.