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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 2
  • 1
    Glover, Alison Thelma
    Secretary born in August 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-09-05 ~ now
    OF - Director → CIF 0
    Glover, Alison Thelma
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-09-05 ~ now
    OF - Secretary → CIF 0
    Mrs Alison Thelma Glover
    Born in August 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    Phillips, Diane
    Registered Manager born in June 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2013-09-05 ~ now
    OF - Director → CIF 0
    Mrs Diane Phillips
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
Ceased 2
  • 1
    Young, Deborah Dorothy
    Support Design born in May 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2013-09-05 ~ 2014-08-20
    OF - Director → CIF 0
  • 2
    James, Pauline
    Business Support born in August 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2013-09-05 ~ 2014-08-20
    OF - Director → CIF 0
parent relation
Company in focus

POSITIVE STEPS SHROPSHIRE LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
422023-06-01 ~ 2024-05-31
432022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,244 GBP2024-05-31
5,515 GBP2023-05-31
Debtors
64,196 GBP2024-05-31
51,885 GBP2023-05-31
Cash at bank and in hand
755,942 GBP2024-05-31
411,656 GBP2023-05-31
Current Assets
820,138 GBP2024-05-31
463,541 GBP2023-05-31
Creditors
Amounts falling due within one year
329,996 GBP2024-05-31
142,435 GBP2023-05-31
Net Current Assets/Liabilities
490,142 GBP2024-05-31
321,106 GBP2023-05-31
Total Assets Less Current Liabilities
492,386 GBP2024-05-31
326,621 GBP2023-05-31
Net Assets/Liabilities
492,099 GBP2024-05-31
325,534 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
492,095 GBP2024-05-31
325,530 GBP2023-05-31
Equity
492,099 GBP2024-05-31
325,534 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,840 GBP2024-05-31
10,840 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,857 GBP2024-05-31
19,867 GBP2023-05-31
Property, Plant & Equipment - Disposals
-4,010 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,492 GBP2024-05-31
7,730 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,613 GBP2024-05-31
14,352 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,762 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,439 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,348 GBP2024-05-31
3,110 GBP2023-05-31
Trade Debtors/Trade Receivables
25,660 GBP2024-05-31
3,447 GBP2023-05-31
Other Debtors
38,536 GBP2024-05-31
48,438 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,539 GBP2024-05-31
2,937 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,919 GBP2024-05-31
23,070 GBP2023-05-31
Other Creditors
Amounts falling due within one year
299,538 GBP2024-05-31
116,428 GBP2023-05-31
Deferred Tax Liabilities
287 GBP2024-05-31
1,087 GBP2023-05-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 4 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,509 GBP2024-05-31
11,140 GBP2023-05-31
Between one and five year
5,689 GBP2024-05-31
14,193 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,198 GBP2024-05-31
25,333 GBP2023-05-31
Advances or credits given to directors
-624 GBP2024-05-31
-6,000 GBP2023-05-31
-9,124 GBP2022-05-31
Advances or credits made to directors during the period
-4,624 GBP2023-06-01 ~ 2024-05-31
-6,000 GBP2022-06-01 ~ 2023-05-31
Advances or credits repaid by directors
10,000 GBP2023-06-01 ~ 2024-05-31
9,124 GBP2022-06-01 ~ 2023-05-31
  • POSITIVE STEPS SHROPSHIRE LIMITED
    Info
    Registered number 08677795
    icon of addressEmstrey House North, Shrewsbury Business Park, Shropshire SY2 6LG
    Private Limited Company incorporated on 2013-09-05 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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 16 October 2025 and licensed under the Open Government Licence v3.0.