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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.

Parent entities and officers
Active 6
  • 1
    Shaw, Harvey
    Director born in February 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2022-03-26 ~ now
    OF - Director → CIF 0
  • 2
    Shaw, Andre
    Director Of Retail born in February 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Shaw, Ivor
    Director born in December 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-03-21 ~ now
    OF - Director → CIF 0
  • 4
    Walker, Paul Brian
    Head Of Digital born in October 1995
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Mrs Kyla Rae Shaw
    Born in April 1986
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Shaw, Myles
    Director born in April 1986
    Individual (8 offsprings)
    Officer
    icon of calendar 2011-03-21 ~ now
    OF - Director → CIF 0
    Shaw, Myles
    Individual (8 offsprings)
    Officer
    icon of calendar 2011-03-21 ~ now
    OF - Secretary → CIF 0
    Mr Myles Shaw
    Born in April 1986
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Askam, Richard Stuart
    Non-Executive Chairman born in April 1967
    Individual (10 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 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
21,083 GBP2024-07-31
26,583 GBP2023-07-31
Property, Plant & Equipment
334,931 GBP2024-07-31
350,101 GBP2023-07-31
Fixed Assets
356,014 GBP2024-07-31
376,684 GBP2023-07-31
Total Inventories
572,443 GBP2024-07-31
508,711 GBP2023-07-31
Debtors
Current
1,077,742 GBP2024-07-31
1,066,968 GBP2023-07-31
Cash at bank and in hand
275,755 GBP2024-07-31
89,540 GBP2023-07-31
Current Assets
1,925,940 GBP2024-07-31
1,665,219 GBP2023-07-31
Net Current Assets/Liabilities
437,486 GBP2024-07-31
374,687 GBP2023-07-31
Total Assets Less Current Liabilities
793,500 GBP2024-07-31
751,371 GBP2023-07-31
Net Assets/Liabilities
71,735 GBP2024-07-31
70,997 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
71,635 GBP2024-07-31
70,897 GBP2023-07-31
Equity
71,735 GBP2024-07-31
70,997 GBP2023-07-31
Average Number of Employees
522023-08-01 ~ 2024-07-31
662022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
47,500 GBP2024-07-31
47,500 GBP2023-07-31
Intangible Assets - Gross Cost
47,500 GBP2024-07-31
47,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,417 GBP2024-07-31
20,917 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
26,417 GBP2024-07-31
20,917 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
21,083 GBP2024-07-31
26,583 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
586,280 GBP2024-07-31
516,174 GBP2023-07-31
Motor vehicles
176,704 GBP2024-07-31
378,269 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
762,984 GBP2024-07-31
894,443 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,047 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-337,565 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-339,612 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
393,583 GBP2024-07-31
295,000 GBP2023-07-31
Motor vehicles
34,470 GBP2024-07-31
249,345 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,053 GBP2024-07-31
544,345 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
99,595 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
33,695 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,290 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,012 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-248,570 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-249,582 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
192,697 GBP2024-07-31
221,176 GBP2023-07-31
Motor vehicles
142,234 GBP2024-07-31
128,925 GBP2023-07-31
Value of work in progress
20,987 GBP2023-07-31
Other types of inventories not specified separately
572,443 GBP2024-07-31
487,724 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
385,724 GBP2024-07-31
Amounts falling due within one year, Current
296,670 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
621,060 GBP2024-07-31
Amounts falling due within one year, Current
686,326 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,077,742 GBP2024-07-31
Amounts falling due within one year, Current
1,066,968 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
547,928 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Bank Borrowings
Non-current
268,695 GBP2024-07-31
435,377 GBP2023-07-31
Other Remaining Borrowings
Non-current
128,603 GBP2024-07-31
Total Borrowings
Non-current
500,062 GBP2024-07-31
446,604 GBP2023-07-31
Bank Borrowings
Current
160,001 GBP2024-07-31
160,000 GBP2023-07-31
Other Remaining Borrowings
Current
354,691 GBP2024-07-31
Total Borrowings
Current
547,928 GBP2024-07-31
218,309 GBP2023-07-31
Related profiles found in government register
  • THE POSITIVE CO. LTD
    Info
    IMS FLOORING LIMITED - 2022-10-10
    Registered number 07571877
    icon of address84a Freeman Street, Grimsby DN32 7AG
    Private Limited Company incorporated on 2011-03-21 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-04
    CIF 0
  • IMS FLOORING LIMITED
    S
    Registered number 07571877
    icon of address84a, Freeman Street, Grimsby, England, DN32 7AG
    CIF 1
  • IMS FLOORING LIMITED
    S
    Registered number 07571877
    icon of address84a, 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
  • icon of addressShop Unit Shop Unit, Seafood Village, Wickham Road, Grimsby, England
    Dissolved Corporate (1 offspring)
    Equity (Company account)
    -73,316 GBP2023-01-31
    Officer
    icon of calendar 2021-03-04 ~ 2023-09-25
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2021-03-04 ~ 2023-09-25
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.