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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 1
  • Newberry, Stewart Allan
    Director born in December 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-09-15 ~ now
    OF - Director → CIF 0
    Mr Stewart Allan Newberry
    Born in December 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

POSITIVE PRACTICE ACCOUNTANTS LIMITED

Previous names
POSITIVE PRACTICE COACHING LTD - 2024-02-17
YOUR 1ST BUSINESS LIMITED - 2013-09-24
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,101 GBP2024-09-30
Fixed Assets
3,101 GBP2024-09-30
Debtors
367 GBP2024-09-30
Cash at bank and in hand
9,142 GBP2024-09-30
135 GBP2023-09-30
Current Assets
9,509 GBP2024-09-30
135 GBP2023-09-30
Creditors
-22,810 GBP2024-09-30
-9,904 GBP2023-09-30
Net Current Assets/Liabilities
-13,301 GBP2024-09-30
-9,769 GBP2023-09-30
Total Assets Less Current Liabilities
-10,200 GBP2024-09-30
-9,769 GBP2023-09-30
Creditors
Non-current
-2,553 GBP2024-09-30
-5,639 GBP2023-09-30
Net Assets/Liabilities
-12,753 GBP2024-09-30
-15,408 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-12,754 GBP2024-09-30
-15,409 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
7,101 GBP2024-09-30
4,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Property, Plant & Equipment
Computers
3,101 GBP2024-09-30
Amounts owed by directors
Current
367 GBP2024-09-30
Trade Creditors/Trade Payables
Current
12,192 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
714 GBP2024-09-30
Amounts owed to directors
Current
9,904 GBP2024-09-30
9,904 GBP2023-09-30
Creditors
Current
22,810 GBP2024-09-30
9,904 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
2,553 GBP2024-09-30
5,639 GBP2023-09-30

  • POSITIVE PRACTICE ACCOUNTANTS LIMITED
    Info
    POSITIVE PRACTICE COACHING LTD - 2024-02-17
    YOUR 1ST BUSINESS LIMITED - 2013-09-24
    Registered number 07774584
    icon of addressC/o Positive Practice Skipton Commercial Centre, Water Street, Skipton, North Yorkshire BD23 1PB
    Private Limited Company incorporated on 2011-09-15 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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.