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
    Allan, Peter Ian Andrew
    Director born in October 1963
    Individual (2 offsprings)
    Officer
    2020-03-27 ~ now
    OF - director → CIF 0
    Mr Peter Ian Andrew Allan
    Born in October 1963
    Individual (2 offsprings)
    Person with significant control
    2020-03-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mcmurray, Nicholas Robert
    Business Consultant born in October 1980
    Individual (1 offspring)
    Officer
    2021-03-30 ~ now
    OF - director → CIF 0
parent relation
Company in focus

POSITIVE MATTERS LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
30,270 GBP2024-03-31
Fixed Assets
30,270 GBP2024-03-31
Debtors
11,017 GBP2024-03-31
507 GBP2023-03-31
Cash at bank and in hand
1,789 GBP2024-03-31
17,810 GBP2023-03-31
Current Assets
12,806 GBP2024-03-31
18,317 GBP2023-03-31
Net Current Assets/Liabilities
-25,283 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
4,987 GBP2024-03-31
100 GBP2023-03-31
Net Assets/Liabilities
4,987 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,887 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
37,838 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,568 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,568 GBP2024-03-31
Intangible Assets
Development expenditure
30,270 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,146 GBP2024-03-31
1,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,146 GBP2024-03-31
1,146 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,748 GBP2024-03-31
307 GBP2023-03-31
Prepayments/Accrued Income
Current
269 GBP2024-03-31
200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,141 GBP2024-03-31
619 GBP2023-03-31
Corporation Tax Payable
Current
-11 GBP2024-03-31
2,321 GBP2023-03-31
Other Taxation & Social Security Payable
Current
151 GBP2023-03-31
Amount of value-added tax that is payable
Current
934 GBP2024-03-31
2,187 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
566 GBP2024-03-31
550 GBP2023-03-31
Amounts owed to directors
Current
33,459 GBP2024-03-31
12,389 GBP2023-03-31

  • POSITIVE MATTERS LIMITED
    Info
    Registered number 12536724
    35 Crabtree Road, Camberley GU15 2SZ
    Private Limited Company incorporated on 2020-03-27 (5 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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.