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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Phillips, Diane
    Born in June 1970
    Individual (1 offspring)
    Officer
    2013-09-05 ~ now
    OF - Director → CIF 0
    Mrs Diane Phillips
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    James, Pauline
    Business Support born in August 1968
    Individual (2 offsprings)
    Officer
    2013-09-05 ~ 2014-08-20
    OF - Director → CIF 0
  • 3
    Young, Deborah Dorothy
    Support Design born in May 1964
    Individual (2 offsprings)
    Officer
    2013-09-05 ~ 2014-08-20
    OF - Director → CIF 0
  • 4
    Glover, Alison Thelma
    Born in August 1963
    Individual (2 offsprings)
    Officer
    2013-09-05 ~ now
    OF - Director → CIF 0
    Glover, Alison Thelma
    Individual (2 offsprings)
    Officer
    2013-09-05 ~ now
    OF - Secretary → CIF 0
    Mrs Alison Thelma Glover
    Born in August 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

POSITIVE STEPS SHROPSHIRE LIMITED

Period: 2013-09-05 ~ now
Company number: 08677795
Registered name
POSITIVE STEPS SHROPSHIRE LIMITED - now
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
472024-06-01 ~ 2025-05-31
422023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,180 GBP2025-05-31
2,244 GBP2024-05-31
Debtors
69,886 GBP2025-05-31
64,196 GBP2024-05-31
Cash at bank and in hand
786,290 GBP2025-05-31
755,942 GBP2024-05-31
Current Assets
856,176 GBP2025-05-31
820,138 GBP2024-05-31
Creditors
Amounts falling due within one year
248,818 GBP2025-05-31
329,996 GBP2024-05-31
Net Current Assets/Liabilities
607,358 GBP2025-05-31
490,142 GBP2024-05-31
Total Assets Less Current Liabilities
609,538 GBP2025-05-31
492,386 GBP2024-05-31
Net Assets/Liabilities
609,250 GBP2025-05-31
492,099 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
609,246 GBP2025-05-31
492,095 GBP2024-05-31
Equity
609,250 GBP2025-05-31
492,099 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,889 GBP2025-05-31
10,840 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,307 GBP2025-05-31
15,857 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,273 GBP2025-05-31
9,492 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,127 GBP2025-05-31
13,613 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
781 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,514 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,616 GBP2025-05-31
1,348 GBP2024-05-31
Trade Debtors/Trade Receivables
10,053 GBP2025-05-31
25,660 GBP2024-05-31
Other Debtors
59,833 GBP2025-05-31
38,536 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,352 GBP2025-05-31
4,539 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,433 GBP2025-05-31
25,919 GBP2024-05-31
Other Creditors
Amounts falling due within one year
209,033 GBP2025-05-31
299,538 GBP2024-05-31
Deferred Tax Liabilities
288 GBP2025-05-31
287 GBP2024-05-31
Par Value of Share
Class 2 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,143 GBP2025-05-31
11,509 GBP2024-05-31
Between one and five year
62,946 GBP2025-05-31
5,689 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,089 GBP2025-05-31
17,198 GBP2024-05-31
Advances or credits given to directors
-1,248 GBP2025-05-31
-624 GBP2024-05-31
-6,000 GBP2023-05-31
Advances or credits made to directors during the period
-19,624 GBP2024-06-01 ~ 2025-05-31
-4,624 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
19,000 GBP2024-06-01 ~ 2025-05-31
10,000 GBP2023-06-01 ~ 2024-05-31
  • POSITIVE STEPS SHROPSHIRE LIMITED
    Info
    Registered number 08677795
    Emstrey House North, Shrewsbury Business Park, Shropshire SY2 6LG
    PRIVATE LIMITED COMPANY incorporated on 2013-09-05 (12 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-18
    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.