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
Mr Steve Bowles
Born in June 1954Individual (1 offspring)Person with significant control
2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Deans, Henry Anthony
Director born in March 1957Individual (2 offsprings)Officer 2008-09-02 ~ nowOF - Director → CIF 0Mr Henry Deans
Born in March 1957Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Bowles, Stephen
Director born in June 1954Individual (4 offsprings)Officer 2008-09-02 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Scott, Stephen John
Individual (6 offsprings)Officer 2008-09-02 ~ 2008-09-02OF - Secretary → CIF 0 - 2
Scott, Jacqueline
Director born in April 1951Individual (3 offsprings)Officer 2008-09-02 ~ 2008-09-02OF - Director → CIF 0
Company in focus
POSITIVE 2008 LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
45,046 GBP2023-09-30
4,077 GBP2022-09-30
Fixed Assets
45,046 GBP2023-09-30
4,077 GBP2022-09-30
Total Inventories
77,500 GBP2023-09-30
11,550 GBP2022-09-30
Debtors
46,136 GBP2023-09-30
42,487 GBP2022-09-30
Cash at bank and in hand
35,263 GBP2023-09-30
41,862 GBP2022-09-30
Current Assets
158,899 GBP2023-09-30
95,899 GBP2022-09-30
Creditors
-105,607 GBP2023-09-30
-59,436 GBP2022-09-30
Net Current Assets/Liabilities
53,292 GBP2023-09-30
36,463 GBP2022-09-30
Total Assets Less Current Liabilities
98,338 GBP2023-09-30
40,540 GBP2022-09-30
Net Assets/Liabilities
904 GBP2023-09-30
101 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
894 GBP2023-09-30
91 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,378 GBP2023-09-30
13,805 GBP2022-09-30
Furniture and fittings
11,629 GBP2023-09-30
8,965 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
63,007 GBP2023-09-30
22,770 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,805 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-13,805 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,455 GBP2023-09-30
9,966 GBP2022-09-30
Furniture and fittings
9,506 GBP2023-09-30
8,727 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,961 GBP2023-09-30
18,693 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,455 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
779 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,234 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,966 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,966 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
42,923 GBP2023-09-30
3,839 GBP2022-09-30
Furniture and fittings
2,123 GBP2023-09-30
238 GBP2022-09-30
Value of work in progress
77,500 GBP2023-09-30
11,550 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
46,136 GBP2023-09-30
37,979 GBP2022-09-30
Other Debtors
Current
4,508 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
8,768 GBP2023-09-30
Trade Creditors/Trade Payables
Current
59,793 GBP2023-09-30
27,244 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
12,331 GBP2023-09-30
13,791 GBP2022-09-30
Other Remaining Borrowings
Current
18,997 GBP2023-09-30
7,541 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,838 GBP2023-09-30
8,312 GBP2022-09-30
Other Creditors
Current
1,880 GBP2023-09-30
2,548 GBP2022-09-30
Creditors
Current
105,607 GBP2023-09-30
59,436 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
34,209 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
15,476 GBP2023-09-30
27,396 GBP2022-09-30
Other Remaining Borrowings
Non-current
44,003 GBP2023-09-30
12,269 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,768 GBP2023-09-30
Between one and five year
34,209 GBP2023-09-30
Minimum gross finance lease payments owing
42,977 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
42,977 GBP2023-09-30
- Registered number 06686522
POSITIVE 2008 LIMITED
Info
26/28 Goodall Street, Walsall WS1 1QLPrivate Limited Company incorporated on 2008-09-02 (17 years 2 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-09-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.