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
3
- 1
Rounding, Nicholas John
Born in January 1957Individual (2 offsprings)Officer
2004-11-10 ~ nowOF - Director → CIF 0Mr Nicholas John Rounding
Born in January 1957Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Nicholls, James
Born in January 1976Individual (1 offspring)Officer 2004-11-10 ~ nowOF - Director → CIF 0Mr James Nicholls
Born in January 1976Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Downton, Patrick Nicholas
Born in October 1957Individual (3 offsprings)Officer 2004-11-10 ~ nowOF - Director → CIF 0Mr Patrick Nicholas Downton
Born in October 1957Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Silcox, John Arthur
Individual (1 offspring)Officer 2004-11-10 ~ 2010-08-04OF - Secretary → CIF 0 - 2
Mr Nicolas John Rounding
Born in January 1957Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2017-11-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2004-11-10 ~ 2004-11-10PE - Nominee Secretary → CIF 0 - 41, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2004-11-10 ~ 2004-11-10PE - Nominee Director → CIF 0
Company in focus
POSITIVE DESIGN LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
77,994 GBP2024-12-31
43,348 GBP2023-12-31
Debtors
147,216 GBP2024-12-31
142,210 GBP2023-12-31
Cash at bank and in hand
52,741 GBP2024-12-31
136,495 GBP2023-12-31
Current Assets
227,740 GBP2024-12-31
311,917 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-126,373 GBP2024-12-31
-184,489 GBP2023-12-31
Net Current Assets/Liabilities
101,367 GBP2024-12-31
127,428 GBP2023-12-31
Total Assets Less Current Liabilities
179,361 GBP2024-12-31
170,776 GBP2023-12-31
Net Assets/Liabilities
168,917 GBP2024-12-31
164,743 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
168,818 GBP2024-12-31
164,644 GBP2023-12-31
Equity
168,917 GBP2024-12-31
164,743 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,861 GBP2024-12-31
121,625 GBP2023-12-31
Furniture and fittings
3,819 GBP2024-12-31
3,819 GBP2023-12-31
Computers
15,634 GBP2024-12-31
15,634 GBP2023-12-31
Motor vehicles
32,865 GBP2024-12-31
32,865 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
227,803 GBP2024-12-31
196,549 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,595 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-18,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
40,624 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,991 GBP2024-12-31
112,962 GBP2023-12-31
Furniture and fittings
1,528 GBP2024-12-31
1,146 GBP2023-12-31
Computers
10,785 GBP2024-12-31
8,183 GBP2023-12-31
Motor vehicles
32,100 GBP2024-12-31
27,521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,809 GBP2024-12-31
153,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,835 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
382 GBP2024-01-01 ~ 2024-12-31
Computers
2,602 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,806 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,405 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
36,219 GBP2024-12-31
Plant and equipment
33,870 GBP2024-12-31
8,663 GBP2023-12-31
Furniture and fittings
2,291 GBP2024-12-31
2,673 GBP2023-12-31
Computers
4,849 GBP2024-12-31
7,451 GBP2023-12-31
Motor vehicles
765 GBP2024-12-31
5,344 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
131,794 GBP2024-12-31
135,212 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,422 GBP2024-12-31
6,998 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
147,216 GBP2024-12-31
142,210 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,097 GBP2024-12-31
66,914 GBP2023-12-31
Corporation Tax Payable
Current
18,649 GBP2024-12-31
32,089 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,687 GBP2024-12-31
30,997 GBP2023-12-31
Other Creditors
Current
34,940 GBP2024-12-31
54,489 GBP2023-12-31
Creditors
Current
126,373 GBP2024-12-31
184,489 GBP2023-12-31
- Registered number 05283585
POSITIVE DESIGN LIMITED
InfoApollo, Lichfield Road Industrial Estate, Tamworth, Staffordshire B79 7TAPRIVATE LIMITED COMPANY incorporated on 2004-11-10 (21 years). The company status is Active.The last date of confirmation statement was made at 2024-11-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.