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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 2
  • 1
    Durban, Simon
    Born in August 1970
    Individual (18 offsprings)
    Officer
    2011-10-07 ~ now
    OF - Director → CIF 0
    Durban, Simon
    Individual (18 offsprings)
    Officer
    2011-10-07 ~ now
    OF - Secretary → CIF 0
    Mr Simon Durban
    Born in August 1970
    Individual (18 offsprings)
    Person with significant control
    2016-10-07 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Durban, Alison Luise
    Director And Company Secretary born in August 1973
    Individual (8 offsprings)
    Officer
    2011-10-07 ~ 2025-01-31
    OF - Director → CIF 0
parent relation
Company in focus

POSITIVE ACCOUNTING SOLUTIONS LIMITED

Period: 2011-10-07 ~ now
Company number: 07802117
Registered name
POSITIVE ACCOUNTING SOLUTIONS LIMITED - now
Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
3,001 GBP2025-03-31
3,531 GBP2024-03-31
Debtors
1,000,000 GBP2025-03-31
1,001,100 GBP2024-03-31
Cash at bank and in hand
43,932 GBP2025-03-31
21,972 GBP2024-03-31
Current Assets
1,043,932 GBP2025-03-31
1,023,072 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,057 GBP2025-03-31
Net Current Assets/Liabilities
1,040,875 GBP2025-03-31
1,020,909 GBP2024-03-31
Total Assets Less Current Liabilities
1,043,876 GBP2025-03-31
1,024,440 GBP2024-03-31
Net Assets/Liabilities
1,041,347 GBP2025-03-31
1,019,037 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,041,247 GBP2025-03-31
1,018,937 GBP2024-03-31
Equity
1,041,347 GBP2025-03-31
1,019,037 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,343 GBP2025-03-31
6,813 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,001 GBP2025-03-31
3,531 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
1,100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
709 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,348 GBP2025-03-31
2,163 GBP2024-03-31
Creditors
Current
3,057 GBP2025-03-31
2,163 GBP2024-03-31
Other Creditors
Non-current
2,529 GBP2025-03-31
5,403 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31

  • POSITIVE ACCOUNTING SOLUTIONS LIMITED
    Info
    Registered number 07802117
    90 Chiltern Avenue, Bushey WD23 4RG
    PRIVATE LIMITED COMPANY incorporated on 2011-10-07 (14 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.