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 2
  • 1
    Waddington, James Dean
    Company Director born in July 1980
    Individual (24 offsprings)
    Officer
    2018-10-01 ~ now
    OF - Director → CIF 0
    Mr James Dean Waddington
    Born in July 1980
    Individual (24 offsprings)
    Person with significant control
    2018-01-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Waddington, Samantha
    Office Administrator born in March 1979
    Individual (3 offsprings)
    Officer
    2010-04-02 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Bell, Frederick Malcolm Hallas
    General Manager born in August 1981
    Individual (6 offsprings)
    Officer
    2010-04-30 ~ 2011-05-13
    OF - Director → CIF 0
  • 2
    Waddington, James Dean
    Operations Manager born in July 1980
    Individual (24 offsprings)
    Officer
    2009-01-23 ~ 2017-01-16
    OF - Director → CIF 0
parent relation
Company in focus

POSITIVE PUB SOLUTIONS LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
37,134 GBP2024-04-30
25,591 GBP2023-04-30
Fixed Assets
37,134 GBP2024-04-30
25,591 GBP2023-04-30
Total Inventories
42,385 GBP2024-04-30
38,238 GBP2023-04-30
Debtors
16,114 GBP2024-04-30
26,966 GBP2023-04-30
Cash at bank and in hand
52,894 GBP2024-04-30
37,231 GBP2023-04-30
Current Assets
111,393 GBP2024-04-30
102,435 GBP2023-04-30
Net Current Assets/Liabilities
7,863 GBP2024-04-30
15,898 GBP2023-04-30
Total Assets Less Current Liabilities
44,997 GBP2024-04-30
41,489 GBP2023-04-30
Net Assets/Liabilities
24,320 GBP2024-04-30
10,812 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,222 GBP2024-04-30
10,712 GBP2023-04-30
Equity
24,322 GBP2024-04-30
10,812 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
98,759 GBP2024-04-30
78,997 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
98,759 GBP2024-04-30
78,997 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,625 GBP2024-04-30
53,406 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,625 GBP2024-04-30
53,406 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
8,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,134 GBP2024-04-30
Raw materials and consumables
42,385 GBP2024-04-30
38,238 GBP2023-04-30
Trade Debtors/Trade Receivables
1,200 GBP2024-04-30
Other Debtors
13,620 GBP2024-04-30
24,428 GBP2023-04-30
Prepayments/Accrued Income
1,294 GBP2024-04-30
2,538 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,594 GBP2024-04-30
52,127 GBP2023-04-30
Taxation/Social Security Payable
31,322 GBP2024-04-30
20,561 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
3,606 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,212 GBP2024-04-30
2,037 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,796 GBP2024-04-30
11,712 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,677 GBP2024-04-30
30,677 GBP2023-04-30

  • POSITIVE PUB SOLUTIONS LTD
    Info
    Registered number 06800008
    Ship Inn, Ship Yard, Leeds, West Yorkshire LS1 6LL
    Private Limited Company incorporated on 2009-01-23 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.