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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 3
  • 1
    Taylor, Adrian David
    Born in June 1960
    Individual (1 offspring)
    Officer
    2008-10-06 ~ 2026-06-08
    OF - Director → CIF 0
    Mr Adrian David Taylor
    Born in June 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2026-05-22
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Charnock, Luke John
    Born in February 1990
    Individual (6 offsprings)
    Officer
    2026-05-22 ~ now
    OF - Director → CIF 0
  • 3
    POSNEG HOLDINGS LIMITED 16806142
    4, Levett Drive, Thurcroft, Rotherham, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2026-05-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

POSNEG LIMITED

Period: 2008-10-06 ~ now
Company number: 06715908
Registered name
POSNEG LIMITED - now
Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Property, Plant & Equipment
41,376 GBP2024-11-30
113,058 GBP2023-11-30
Fixed Assets
41,376 GBP2024-11-30
113,058 GBP2023-11-30
Total Inventories
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Debtors
99,434 GBP2024-11-30
106,033 GBP2023-11-30
Cash at bank and in hand
173,817 GBP2024-11-30
218,482 GBP2023-11-30
Current Assets
283,251 GBP2024-11-30
334,515 GBP2023-11-30
Net Current Assets/Liabilities
203,308 GBP2024-11-30
185,444 GBP2023-11-30
Total Assets Less Current Liabilities
244,684 GBP2024-11-30
298,502 GBP2023-11-30
Creditors
Non-current
-15,015 GBP2023-11-30
Net Assets/Liabilities
244,684 GBP2024-11-30
283,487 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
244,584 GBP2024-11-30
283,387 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2024-11-30
115,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2024-11-30
115,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,784 GBP2024-11-30
97,512 GBP2023-11-30
Motor vehicles
16,893 GBP2024-11-30
31,288 GBP2023-11-30
Furniture and fittings
1,448 GBP2024-11-30
782 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,728 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-14,395 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,503 GBP2024-11-30
50,215 GBP2023-11-30
Motor vehicles
13,353 GBP2024-11-30
25,637 GBP2023-11-30
Furniture and fittings
893 GBP2024-11-30
755 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,320 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
333 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
138 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,032 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-12,617 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
37,281 GBP2024-11-30
47,297 GBP2023-11-30
Motor vehicles
3,540 GBP2024-11-30
5,651 GBP2023-11-30
Furniture and fittings
555 GBP2024-11-30
27 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
650 GBP2024-11-30
650 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
102,775 GBP2024-11-30
190,232 GBP2023-11-30
Property, Plant & Equipment - Disposals
-88,123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
650 GBP2024-11-30
567 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,399 GBP2024-11-30
77,174 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
83 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,874 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,649 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
83 GBP2023-11-30
Finished Goods
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
99,346 GBP2024-11-30
105,063 GBP2023-11-30
Prepayments/Accrued Income
Current
840 GBP2023-11-30
Other Debtors
Current
88 GBP2024-11-30
130 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
6,930 GBP2024-11-30
Trade Creditors/Trade Payables
Current
33,275 GBP2024-11-30
22,991 GBP2023-11-30
Corporation Tax Payable
Current
5,839 GBP2024-11-30
12,353 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,222 GBP2024-11-30
4,189 GBP2023-11-30
Amount of value-added tax that is payable
Current
12,021 GBP2024-11-30
14,450 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
11,682 GBP2024-11-30
89,350 GBP2023-11-30
Amounts owed to directors
Current
7,974 GBP2024-11-30
5,738 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
15,015 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,930 GBP2024-11-30
Between one and five year
15,015 GBP2023-11-30
Minimum gross finance lease payments owing
6,930 GBP2024-11-30
15,015 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
6,930 GBP2024-11-30
15,015 GBP2023-11-30
  • POSNEG LIMITED
    Info
    Registered number 06715908
    Unit 4 Oaks Lane, Barnsley S71 1HT
    PRIVATE LIMITED COMPANY incorporated on 2008-10-06 (17 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-05-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.