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 3
  • 1
    Ashworth, Gary Peter
    Director born in April 1960
    Individual (31 offsprings)
    Officer
    2014-03-01 ~ now
    OF - Director → CIF 0
    Mr Gary Peter Ashworth
    Born in April 1960
    Individual (31 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Spruce, Olivia Helen
    Chief Operating Officer born in December 1977
    Individual (3 offsprings)
    Officer
    2018-12-18 ~ now
    OF - Director → CIF 0
  • 3
    Ledbury, Christopher Paul
    Director born in April 1962
    Individual (5 offsprings)
    Officer
    2014-03-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Ashworth, Gary Peter
    Company Director born in April 1960
    Individual (31 offsprings)
    Officer
    2014-03-12 ~ 2015-03-31
    OF - Director → CIF 0
  • 2
    Johal, Harjit
    Self Employed born in December 1968
    Individual (2 offsprings)
    Officer
    2014-02-20 ~ 2015-06-09
    OF - Director → CIF 0
  • 3
    Ledbury, Christopher Paul
    Company Director born in April 1962
    Individual (5 offsprings)
    Officer
    2014-03-12 ~ 2015-03-31
    OF - Director → CIF 0
parent relation
Company in focus

POSITIVE MENTAL HEALTH LIMITED

Previous name
POSITIVE HEALTHCARE LIMITED - 2015-11-09
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
78200 - Temporary Employment Agency Activities
Brief company account
Intangible Assets
96 GBP2023-12-31
128 GBP2022-12-31
Property, Plant & Equipment
22,390 GBP2023-12-31
29,417 GBP2022-12-31
Fixed Assets
22,486 GBP2023-12-31
29,545 GBP2022-12-31
Debtors
2,223,345 GBP2023-12-31
2,527,139 GBP2022-12-31
Cash at bank and in hand
12,103 GBP2023-12-31
2,458 GBP2022-12-31
Current Assets
2,235,448 GBP2023-12-31
2,529,597 GBP2022-12-31
Creditors
Current
2,119,706 GBP2023-12-31
2,155,219 GBP2022-12-31
Net Current Assets/Liabilities
115,742 GBP2023-12-31
374,378 GBP2022-12-31
Total Assets Less Current Liabilities
138,228 GBP2023-12-31
403,923 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
138,128 GBP2023-12-31
403,823 GBP2022-12-31
Equity
138,228 GBP2023-12-31
403,923 GBP2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,510 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,414 GBP2023-12-31
2,382 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
32 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
96 GBP2023-12-31
128 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,783 GBP2023-12-31
39,006 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,393 GBP2023-12-31
9,589 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
22,390 GBP2023-12-31
29,417 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,798,139 GBP2023-12-31
2,028,138 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
425,206 GBP2023-12-31
499,001 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,223,345 GBP2023-12-31
2,527,139 GBP2022-12-31
Trade Creditors/Trade Payables
Current
117,794 GBP2023-12-31
168,398 GBP2022-12-31
Other Taxation & Social Security Payable
Current
176,974 GBP2023-12-31
321,789 GBP2022-12-31
Other Creditors
Current
1,824,938 GBP2023-12-31
1,665,032 GBP2022-12-31
  • POSITIVE MENTAL HEALTH LIMITED
    Info
    POSITIVE HEALTHCARE LIMITED - 2015-11-09
    Registered number 08905035
    Cannon Green 3rd Floor, 27 Bush Lane, London EC4R 0AA
    Private Limited Company incorporated on 2014-02-20 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    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.