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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Marien, William
    Born in May 1981
    Individual (2 offsprings)
    Officer
    2012-04-23 ~ now
    OF - Director → CIF 0
    Mr William Marien
    Born in May 1981
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-24
    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
  • 2
    Marien, Brian James, Doctor
    Born in July 1952
    Individual (1 offspring)
    Officer
    2002-03-06 ~ now
    OF - Director → CIF 0
  • 3
    Marien, Sally
    Individual (1 offspring)
    Officer
    2002-03-06 ~ 2003-04-28
    OF - Secretary → CIF 0
  • 4
    Marien, Helen Sarah
    Born in April 1954
    Individual (1 offspring)
    Officer
    2012-03-05 ~ now
    OF - Director → CIF 0
  • 5
    Marien, Sarah Jane
    Born in July 1983
    Individual (1 offspring)
    Officer
    2023-11-16 ~ now
    OF - Director → CIF 0
  • 6
    SDG SECRETARIES LIMITED
    04267467
    120 East Road, London
    Dissolved Corporate (8 parents, 8078 offsprings)
    Officer
    2002-03-06 ~ 2002-03-06
    OF - Nominee Secretary → CIF 0
  • 7
    MC SECRETARIES LIMITED
    04623388
    Station House, North Street, Havant, Hampshire
    Active Corporate (6 parents, 206 offsprings)
    Officer
    2003-04-28 ~ 2013-09-02
    OF - Secretary → CIF 0
  • 8
    SDG REGISTRARS LIMITED
    04267462
    120 East Road, London
    Dissolved Corporate (8 parents, 7953 offsprings)
    Officer
    2002-03-06 ~ 2002-03-06
    OF - Nominee Director → CIF 0
parent relation
Company in focus

POSITIVE HEALTH STRATEGIES LIMITED

Period: 2002-03-06 ~ now
Company number: 04388523
Registered name
POSITIVE HEALTH STRATEGIES LIMITED - now
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
23,377 GBP2025-03-31
29,854 GBP2024-03-31
Property, Plant & Equipment
37,898 GBP2025-03-31
46,970 GBP2024-03-31
Fixed Assets - Investments
68 GBP2025-03-31
68 GBP2024-03-31
Fixed Assets
61,343 GBP2025-03-31
76,892 GBP2024-03-31
Debtors
338,385 GBP2025-03-31
188,701 GBP2024-03-31
Cash at bank and in hand
568,665 GBP2025-03-31
340,976 GBP2024-03-31
Current Assets
907,050 GBP2025-03-31
529,677 GBP2024-03-31
Creditors
Current
504,449 GBP2025-03-31
398,037 GBP2024-03-31
Net Current Assets/Liabilities
402,601 GBP2025-03-31
131,640 GBP2024-03-31
Total Assets Less Current Liabilities
463,944 GBP2025-03-31
208,532 GBP2024-03-31
Net Assets/Liabilities
454,430 GBP2025-03-31
128,735 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
452,430 GBP2025-03-31
126,735 GBP2024-03-31
Equity
454,430 GBP2025-03-31
128,735 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
161,889 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
138,512 GBP2025-03-31
132,035 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,477 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
23,377 GBP2025-03-31
29,854 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,999 GBP2025-03-31
77,999 GBP2024-03-31
Computers
22,364 GBP2025-03-31
22,283 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,363 GBP2025-03-31
100,282 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,474 GBP2025-03-31
35,028 GBP2024-03-31
Computers
20,991 GBP2025-03-31
18,284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,465 GBP2025-03-31
53,312 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,446 GBP2024-04-01 ~ 2025-03-31
Computers
3,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
36,525 GBP2025-03-31
42,971 GBP2024-03-31
Computers
1,373 GBP2025-03-31
3,999 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
68 GBP2024-03-31
Other Investments Other Than Loans
68 GBP2025-03-31
68 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
130,273 GBP2025-03-31
24,847 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
120,651 GBP2025-03-31
118,046 GBP2024-03-31
Other Debtors
Current
8,000 GBP2025-03-31
8,009 GBP2024-03-31
Prepayments
Current
75,462 GBP2025-03-31
35,759 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
338,385 GBP2025-03-31
Current, Amounts falling due within one year
188,701 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,687 GBP2025-03-31
41,999 GBP2024-03-31
Corporation Tax Payable
Current
74,737 GBP2025-03-31
Other Taxation & Social Security Payable
Current
21,939 GBP2025-03-31
24,491 GBP2024-03-31
Other Creditors
Current
1,120 GBP2025-03-31
2,421 GBP2024-03-31
Accrued Liabilities
Current
269,020 GBP2025-03-31
219,238 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
70,833 GBP2024-03-31
Other Creditors
Non-current
39 GBP2025-03-31
39 GBP2024-03-31
Bank Borrowings
Secured
120,833 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-03-31
Related profiles found in government register
  • POSITIVE HEALTH STRATEGIES LIMITED
    Info
    Registered number 04388523
    2 Maple Court, Davenport Street, Macclesfield, Cheshire SK10 1JE
    PRIVATE LIMITED COMPANY incorporated on 2002-03-06 (24 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-06
    CIF 0
  • POSITIVE HEALTH STRATEGIES LIMITED
    S
    Registered number 04388523
    Rooms 125-130, Temple Chambers, 3-7 Temple Avenue, London, London, England, EC4Y 0HP
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    POSITIVE CBT LIMITED
    07725667
    Station House, North Street, Havant, Hampshire, United Kingdom
    Dissolved Corporate (5 parents)
    Officer
    2011-08-02 ~ dissolved
    CIF 1 - Director → ME

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.