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
  • Brankin, Wayne Peter
    Social Worker born in December 1972
    Individual (4 offsprings)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
    Mr Wayne Peter Brankin
    Born in December 1972
    Individual (4 offsprings)
    Person with significant control
    2018-06-01 ~ 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
Ceased 1
  • Mawhood, Thomas Edward Barber
    Engineer born in June 1964
    Individual (47 offsprings)
    Officer
    2018-05-11 ~ 2018-06-01
    OF - Director → CIF 0
    Mr Thomas Edward Barber Mawhood
    Born in June 1964
    Individual (47 offsprings)
    Person with significant control
    2018-05-11 ~ 2018-06-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

POSITIVE INDEPENDENCE LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Par Value of Share
Class 1 ordinary share
02022-11-01 ~ 2023-10-31
Class 2 ordinary share
02022-11-01 ~ 2023-10-31
Class 3 ordinary share
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
20,650 GBP2023-10-31
21,643 GBP2022-10-31
Debtors
255,905 GBP2023-10-31
272,660 GBP2022-10-31
Cash at bank and in hand
16,972 GBP2023-10-31
57,422 GBP2022-10-31
Current Assets
272,877 GBP2023-10-31
330,082 GBP2022-10-31
Creditors
Current
152,995 GBP2023-10-31
153,021 GBP2022-10-31
Net Current Assets/Liabilities
119,882 GBP2023-10-31
177,061 GBP2022-10-31
Total Assets Less Current Liabilities
140,532 GBP2023-10-31
198,704 GBP2022-10-31
Creditors
Non-current
-24,167 GBP2023-10-31
-34,167 GBP2022-10-31
Net Assets/Liabilities
112,677 GBP2023-10-31
160,425 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
112,675 GBP2023-10-31
160,423 GBP2022-10-31
Equity
112,677 GBP2023-10-31
160,425 GBP2022-10-31
Average Number of Employees
302022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,280 GBP2023-10-31
33,797 GBP2022-10-31
Computers
14,618 GBP2023-10-31
12,475 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
40,898 GBP2023-10-31
46,272 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,690 GBP2022-11-01 ~ 2023-10-31
Computers
-100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-17,790 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,178 GBP2023-10-31
19,678 GBP2022-10-31
Computers
9,070 GBP2023-10-31
4,951 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,248 GBP2023-10-31
24,629 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,742 GBP2022-11-01 ~ 2023-10-31
Computers
4,219 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,961 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,242 GBP2022-11-01 ~ 2023-10-31
Computers
-100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,342 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
15,102 GBP2023-10-31
14,119 GBP2022-10-31
Computers
5,548 GBP2023-10-31
7,524 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
41,654 GBP2023-10-31
100,148 GBP2022-10-31
Other Debtors
Current
14,138 GBP2023-10-31
9,289 GBP2022-10-31
Prepayments/Accrued Income
Current
200,113 GBP2023-10-31
163,223 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
255,905 GBP2023-10-31
272,660 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
23,771 GBP2023-10-31
19,236 GBP2022-10-31
Other Taxation & Social Security Payable
Current
106,328 GBP2023-10-31
121,548 GBP2022-10-31
Other Creditors
Current
12,896 GBP2023-10-31
2,237 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2023-10-31
34,167 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-10-31
Class 2 ordinary share
1,200 shares2023-10-31
Class 3 ordinary share
800 shares2023-10-31
  • POSITIVE INDEPENDENCE LTD
    Info
    Registered number 11357421
    Northgate Business Centre, North Gate, Newark NG24 1EZ
    Private Limited Company incorporated on 2018-05-11 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    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.