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 6
  • 1
    Shaw, Myles
    Director born in April 1986
    Individual (8 offsprings)
    Officer
    2011-03-21 ~ now
    OF - Director → CIF 0
    Shaw, Myles
    Individual (8 offsprings)
    Officer
    2011-03-21 ~ now
    OF - Secretary → CIF 0
    Mr Myles Shaw
    Born in April 1986
    Individual (8 offsprings)
    Person with significant control
    2017-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Walker, Paul Brian
    Head Of Digital born in October 1995
    Individual (2 offsprings)
    Officer
    2023-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Shaw, Harvey
    Director born in February 1990
    Individual (1 offspring)
    Officer
    2022-03-26 ~ now
    OF - Director → CIF 0
  • 4
    Shaw, Andre
    Director Of Retail born in February 1982
    Individual (2 offsprings)
    Officer
    2023-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Mrs Kyla Rae Shaw
    Born in April 1986
    Individual (1 offspring)
    Person with significant control
    2017-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Shaw, Ivor
    Director born in December 1952
    Individual (3 offsprings)
    Officer
    2011-03-21 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Askam, Richard Stuart
    Non-Executive Chairman born in April 1967
    Individual (9 offsprings)
    Officer
    2023-05-02 ~ 2024-03-08
    OF - Director → CIF 0
  • 2
    Mr Ivor Shaw
    Born in December 1952
    Individual (3 offsprings)
    Person with significant control
    2017-03-21 ~ 2023-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE POSITIVE CO. LTD

Previous name
IMS FLOORING LIMITED - 2022-10-10
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
26,583 GBP2023-07-31
Property, Plant & Equipment
350,101 GBP2023-07-31
380,126 GBP2022-07-31
Fixed Assets
376,684 GBP2023-07-31
380,126 GBP2022-07-31
Total Inventories
508,711 GBP2023-07-31
770,984 GBP2022-07-31
Debtors
Current
1,066,968 GBP2023-07-31
684,960 GBP2022-07-31
Cash at bank and in hand
89,540 GBP2023-07-31
108,855 GBP2022-07-31
Current Assets
1,665,219 GBP2023-07-31
1,564,799 GBP2022-07-31
Net Current Assets/Liabilities
374,687 GBP2023-07-31
573,041 GBP2022-07-31
Total Assets Less Current Liabilities
751,371 GBP2023-07-31
953,167 GBP2022-07-31
Net Assets/Liabilities
70,997 GBP2023-07-31
60,479 GBP2022-07-31
Average Number of Employees
662022-08-01 ~ 2023-07-31
672021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
47,500 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Gross Cost
47,500 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,917 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,917 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
917 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
917 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
26,583 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
516,176 GBP2023-07-31
422,435 GBP2022-07-31
Motor vehicles
378,270 GBP2023-07-31
372,270 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
894,446 GBP2023-07-31
794,705 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
295,000 GBP2023-07-31
208,270 GBP2022-07-31
Motor vehicles
249,345 GBP2023-07-31
206,309 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,345 GBP2023-07-31
414,579 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
86,730 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
43,036 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,766 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
221,176 GBP2023-07-31
214,165 GBP2022-07-31
Motor vehicles
128,925 GBP2023-07-31
165,961 GBP2022-07-31
Value of work in progress
20,987 GBP2023-07-31
1,296 GBP2022-07-31
Other types of inventories not specified separately
487,724 GBP2023-07-31
769,688 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
296,670 GBP2023-07-31
404,701 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
686,326 GBP2023-07-31
214,522 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,066,968 GBP2023-07-31
684,960 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
218,309 GBP2023-07-31
219,250 GBP2022-07-31
Non-current, Amounts falling due after one year
446,604 GBP2023-07-31
673,617 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Related profiles found in government register
  • THE POSITIVE CO. LTD
    Info
    IMS FLOORING LIMITED - 2022-10-10
    Registered number 07571877
    84a Freeman Street, Grimsby DN32 7AG
    Private Limited Company incorporated on 2011-03-21 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    CIF 0
  • IMS FLOORING LIMITED
    S
    Registered number 07571877
    84a, Freeman Street, Grimsby, England, DN32 7AG
    CIF 1
  • IMS FLOORING LIMITED
    S
    Registered number 07571877
    84a, Freeman Street, Grimsby, England, DN32 7AG
    Limited Liability in United Kingdom, England
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Shop Unit Shop Unit, Seafood Village, Wickham Road, Grimsby, England
    Dissolved Corporate (1 offspring)
    Equity (Company account)
    0 GBP2022-01-31
    Officer
    2021-03-04 ~ 2023-09-25
    CIF 1 - Director → ME
    Person with significant control
    2021-03-04 ~ 2023-09-25
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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