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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
    Brankin, Wayne Peter
    Born in December 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-06-01 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressNorthgate Business Centre, North Gate, Newark, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    14,004 GBP2024-10-31
    Person with significant control
    icon of calendar 2024-09-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mawhood, Thomas Edward Barber
    Engineer born in June 1964
    Individual (46 offsprings)
    Officer
    icon of calendar 2018-05-11 ~ 2018-06-01
    OF - Director → CIF 0
    Mr Thomas Edward Barber Mawhood
    Born in June 1964
    Individual (46 offsprings)
    Person with significant control
    icon of calendar 2018-05-11 ~ 2018-06-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mr Wayne Peter Brankin
    Born in December 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-06-01 ~ 2024-09-27
    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 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
02023-11-01 ~ 2024-10-31
Class 2 ordinary share
02023-11-01 ~ 2024-10-31
Class 3 ordinary share
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
67,881 GBP2024-10-31
20,650 GBP2023-10-31
Debtors
768,406 GBP2024-10-31
255,905 GBP2023-10-31
Cash at bank and in hand
21,399 GBP2024-10-31
16,972 GBP2023-10-31
Current Assets
789,805 GBP2024-10-31
272,877 GBP2023-10-31
Creditors
Current
390,337 GBP2024-10-31
152,995 GBP2023-10-31
Net Current Assets/Liabilities
399,468 GBP2024-10-31
119,882 GBP2023-10-31
Total Assets Less Current Liabilities
467,349 GBP2024-10-31
140,532 GBP2023-10-31
Creditors
Non-current
-263,088 GBP2024-10-31
-24,167 GBP2023-10-31
Net Assets/Liabilities
191,963 GBP2024-10-31
112,677 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
191,961 GBP2024-10-31
112,675 GBP2023-10-31
Equity
191,963 GBP2024-10-31
112,677 GBP2023-10-31
Average Number of Employees
332023-11-01 ~ 2024-10-31
302022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,938 GBP2024-10-31
26,280 GBP2023-10-31
Computers
18,201 GBP2024-10-31
14,618 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
99,914 GBP2024-10-31
40,898 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,938 GBP2023-11-01 ~ 2024-10-31
Computers
-1,701 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-6,639 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,775 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,171 GBP2024-10-31
11,178 GBP2023-10-31
Computers
11,206 GBP2024-10-31
9,070 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,033 GBP2024-10-31
20,248 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,656 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
10,374 GBP2023-11-01 ~ 2024-10-31
Computers
3,837 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,867 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,381 GBP2023-11-01 ~ 2024-10-31
Computers
-1,701 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,082 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,656 GBP2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
28,119 GBP2024-10-31
Furniture and fittings
32,767 GBP2024-10-31
15,102 GBP2023-10-31
Computers
6,995 GBP2024-10-31
5,548 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
70,584 GBP2024-10-31
41,654 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
329,140 GBP2024-10-31
Other Debtors
Current
15,473 GBP2024-10-31
14,138 GBP2023-10-31
Prepayments/Accrued Income
Current
353,209 GBP2024-10-31
200,113 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
768,406 GBP2024-10-31
255,905 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
44,877 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
50,809 GBP2024-10-31
23,771 GBP2023-10-31
Other Taxation & Social Security Payable
Current
266,525 GBP2024-10-31
106,328 GBP2023-10-31
Other Creditors
Current
28,126 GBP2024-10-31
12,896 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
263,088 GBP2024-10-31
24,167 GBP2023-10-31
Bank Borrowings
Secured
307,965 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-10-31
Class 2 ordinary share
1,200 shares2024-10-31
Class 3 ordinary share
800 shares2024-10-31
  • POSITIVE INDEPENDENCE LTD
    Info
    Registered number 11357421
    icon of addressNorthgate Business Centre, North Gate, Newark NG24 1EZ
    PRIVATE LIMITED COMPANY incorporated on 2018-05-11 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.