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
    James, David Anthony
    Retired born in February 1952
    Individual (2 offsprings)
    Officer
    2021-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Spencer, Janice
    Chief Financial Officer born in May 1952
    Individual (9 offsprings)
    Officer
    2020-12-16 ~ now
    OF - Director → CIF 0
  • 3
    Spencer, Clifford
    Diplomat born in February 1953
    Individual (5 offsprings)
    Officer
    2020-10-12 ~ now
    OF - Director → CIF 0
Ceased 11
  • 1
    Woodhouse, Alistair Keith
    Retired born in March 1946
    Individual (1 offspring)
    Officer
    2010-03-19 ~ 2014-11-27
    OF - Director → CIF 0
    Woodhouse, Alistair Keith
    Individual (1 offspring)
    Officer
    2010-03-19 ~ 2014-02-10
    OF - Secretary → CIF 0
  • 2
    Darby, Anne Deborah
    Born in March 1959
    Individual (1 offspring)
    Officer
    2010-08-12 ~ 2017-04-11
    OF - Director → CIF 0
  • 3
    Fenty, Mark John
    Managing Director born in August 1959
    Individual (4 offsprings)
    Officer
    2011-02-20 ~ 2015-06-15
    OF - Director → CIF 0
    2010-03-19 ~ 2020-10-16
    OF - Director → CIF 0
    Mr Mark John Fenty
    Born in August 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-12-12
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Brown, Ernest Andrew
    Self Employed Gardener born in June 1962
    Individual
    Officer
    2010-07-07 ~ 2011-10-11
    OF - Director → CIF 0
  • 5
    Burley, Alan
    Ymca Employed Funding born in May 1957
    Individual (5 offsprings)
    Officer
    2013-01-16 ~ 2020-12-14
    OF - Director → CIF 0
  • 6
    Hyde, Peter John
    Process Operator born in January 1981
    Individual
    Officer
    2014-12-05 ~ 2020-12-14
    OF - Director → CIF 0
  • 7
    Snelson, Sean Adam
    Finance Director born in October 1993
    Individual
    Officer
    2016-01-26 ~ 2018-02-07
    OF - Director → CIF 0
  • 8
    Brazier, Len
    Head Of Sen And Inclusion born in October 1956
    Individual
    Officer
    2011-03-21 ~ 2015-06-01
    OF - Director → CIF 0
  • 9
    Chilton Mbe, Astra Michelle
    Self Employed Director born in August 1975
    Individual (1 offspring)
    Officer
    2020-10-12 ~ 2021-02-17
    OF - Director → CIF 0
  • 10
    Fenty, John Shelton
    Business Support born in December 1961
    Individual (5 offsprings)
    Officer
    2011-03-01 ~ 2014-12-10
    OF - Director → CIF 0
  • 11
    Smith, Andrew David
    Finance Director born in December 1963
    Individual (4795 offsprings)
    Officer
    2011-03-21 ~ 2014-11-27
    OF - Director → CIF 0
parent relation
Company in focus

POSITIVE ACTIVITIES LTD

Standard Industrial Classification
94990 - Activities Of Other Membership Organisations N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
96,880 GBP2020-03-31
Property, Plant & Equipment
686,537 GBP2020-03-31
1,458 GBP2019-03-31
Fixed Assets
783,417 GBP2020-03-31
1,458 GBP2019-03-31
Debtors
8,072 GBP2020-03-31
14,429 GBP2019-03-31
Cash at bank and in hand
39,502 GBP2020-03-31
10,647 GBP2019-03-31
Current Assets
47,574 GBP2020-03-31
25,076 GBP2019-03-31
Net Current Assets/Liabilities
46,375 GBP2020-03-31
21,691 GBP2019-03-31
Total Assets Less Current Liabilities
829,792 GBP2020-03-31
23,149 GBP2019-03-31
Net Assets/Liabilities
829,792 GBP2020-03-31
23,149 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,758 GBP2019-04-01 ~ 2020-03-31
192 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Intangible Assets
Development expenditure
96,880 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,352 GBP2020-03-31
1,650 GBP2019-03-31
Land and buildings, Owned/Freehold
500,000 GBP2020-03-31
Furniture and fittings
2,704 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,122 GBP2020-03-31
192 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,930 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
541 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
541 GBP2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
500,000 GBP2020-03-31
Plant and equipment
155,230 GBP2020-03-31
1,458 GBP2019-03-31
Furniture and fittings
2,163 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,900 GBP2020-03-31
5,087 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
700,574 GBP2020-03-31
6,737 GBP2019-03-31
Motor vehicles
23,618 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,650 GBP2020-03-31
5,087 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,037 GBP2020-03-31
5,279 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
724 GBP2019-04-01 ~ 2020-03-31
Computers
1,563 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,758 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
724 GBP2020-03-31
Property, Plant & Equipment
Motor vehicles
22,894 GBP2020-03-31
Computers
6,250 GBP2020-03-31
Other Debtors
Amounts falling due within one year
3,313 GBP2020-03-31
13,989 GBP2019-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,759 GBP2020-03-31
440 GBP2019-03-31
Debtors
Amounts falling due within one year
8,072 GBP2020-03-31
14,429 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,425 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
1,199 GBP2020-03-31
960 GBP2019-03-31
Related profiles found in government register
  • POSITIVE ACTIVITIES LTD
    Info
    Registered number 07196717
    Humberston Eco Conservation Centre Fairway Drive, Humberston, Grimsby, N. E. Lincolnshire DN36 4ZQ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2010-03-19 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    CIF 0
  • POSITIVE ACTIVITIES LTD.
    S
    Registered number 07196717
    28, Dudley Street, Grimsby, England, DN31 2AB
    Private Company Limited By Guarantee in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 60 Newmarket Street, Grimsby, England
    Active Corporate (4 parents)
    Equity (Company account)
    11,914 GBP2023-01-31
    Person with significant control
    2021-01-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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