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 4
  • 1
    Marien, Sarah Jane
    Company Director born in July 1983
    Individual (1 offspring)
    Officer
    2023-11-16 ~ now
    OF - Director → CIF 0
  • 2
    Marien, Helen Sarah
    Director born in April 1954
    Individual (1 offspring)
    Officer
    2012-03-05 ~ now
    OF - Director → CIF 0
  • 3
    Marien, Brian James, Doctor
    Medical Practitioner born in July 1952
    Individual (1 offspring)
    Officer
    2002-03-06 ~ now
    OF - Director → CIF 0
  • 4
    Marien, William
    Director born in May 1981
    Individual (2 offsprings)
    Officer
    2012-04-23 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Marien, Sally
    Individual
    Officer
    2002-03-06 ~ 2003-04-28
    OF - Secretary → CIF 0
  • 2
    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
  • 3
    OCS SECRETARIES LIMITED
    Station House, North Street, Havant, Hampshire
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2003-04-28 ~ 2013-09-02
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
  • 4
    120 East Road, London
    Dissolved Corporate (5 parents, 129 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2002-03-06 ~ 2002-03-06
    PE - Nominee Secretary → CIF 0
  • 5
    120 East Road, London
    Dissolved Corporate (5 parents, 237 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2002-03-06 ~ 2002-03-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

POSITIVE HEALTH STRATEGIES LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
29,854 GBP2024-03-31
37,794 GBP2023-03-31
Property, Plant & Equipment
46,970 GBP2024-03-31
63,013 GBP2023-03-31
Fixed Assets - Investments
68 GBP2024-03-31
68 GBP2023-03-31
Fixed Assets
76,892 GBP2024-03-31
100,875 GBP2023-03-31
Debtors
188,701 GBP2024-03-31
229,485 GBP2023-03-31
Cash at bank and in hand
340,976 GBP2024-03-31
461,302 GBP2023-03-31
Current Assets
529,677 GBP2024-03-31
690,787 GBP2023-03-31
Creditors
Current
398,037 GBP2024-03-31
585,266 GBP2023-03-31
Net Current Assets/Liabilities
131,640 GBP2024-03-31
105,521 GBP2023-03-31
Total Assets Less Current Liabilities
208,532 GBP2024-03-31
206,396 GBP2023-03-31
Net Assets/Liabilities
128,735 GBP2024-03-31
69,973 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
126,735 GBP2024-03-31
67,973 GBP2023-03-31
Equity
128,735 GBP2024-03-31
69,973 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
161,889 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
132,035 GBP2024-03-31
124,095 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,940 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
29,854 GBP2024-03-31
37,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,282 GBP2024-03-31
114,271 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,312 GBP2024-03-31
51,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
46,970 GBP2024-03-31
63,013 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
68 GBP2023-03-31
Other Investments Other Than Loans
68 GBP2024-03-31
68 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,847 GBP2024-03-31
74,733 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
118,046 GBP2024-03-31
117,783 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
45,808 GBP2024-03-31
36,969 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
188,701 GBP2024-03-31
229,485 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
46,257 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,999 GBP2024-03-31
68,769 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,183 GBP2024-03-31
45,053 GBP2023-03-31
Other Creditors
Current
231,855 GBP2024-03-31
425,187 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
70,833 GBP2024-03-31
124,576 GBP2023-03-31
Other Creditors
Non-current
39 GBP2024-03-31
39 GBP2023-03-31
Bank Borrowings
Secured
120,833 GBP2024-03-31
170,833 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
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 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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
Active 1
  • Station House, North Street, Havant, Hampshire, United Kingdom
    Dissolved Corporate (4 parents)
    Officer
    2011-08-02 ~ dissolved
    CIF 1 - Director → ME

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