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
    Tague, Christopher Stuart
    Director born in March 1980
    Individual (7 offsprings)
    Officer
    2021-05-11 ~ now
    OF - Director → CIF 0
    Mr Christopher Stuart Tague
    Born in March 1980
    Individual (7 offsprings)
    Person with significant control
    2021-05-11 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Collis, Lynda
    Director born in September 1960
    Individual (7 offsprings)
    Officer
    2021-05-11 ~ now
    OF - Director → CIF 0
    Mrs Lynda Collis
    Born in September 1960
    Individual (7 offsprings)
    Person with significant control
    2021-05-11 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Ward, Patricia
    Operations Manager born in May 1960
    Individual (1 offspring)
    Officer
    2021-05-11 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

POSITIVE CARE AND SUPPORT LTD

Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
9,421 GBP2024-03-31
752 GBP2023-03-31
Fixed Assets - Investments
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Fixed Assets
49,421 GBP2024-03-31
40,752 GBP2023-03-31
Debtors
107,186 GBP2024-03-31
78,319 GBP2023-03-31
Cash at bank and in hand
118,251 GBP2024-03-31
49,045 GBP2023-03-31
Current Assets
225,437 GBP2024-03-31
127,364 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-181,246 GBP2024-03-31
-105,811 GBP2023-03-31
Net Current Assets/Liabilities
44,191 GBP2024-03-31
21,553 GBP2023-03-31
Total Assets Less Current Liabilities
93,612 GBP2024-03-31
62,305 GBP2023-03-31
Net Assets/Liabilities
91,257 GBP2024-03-31
62,117 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
91,237 GBP2024-03-31
62,097 GBP2023-03-31
Equity
91,257 GBP2024-03-31
62,117 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,991 GBP2024-03-31
220 GBP2023-03-31
Computers
7,788 GBP2024-03-31
670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,779 GBP2024-03-31
890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
114 GBP2024-03-31
26 GBP2023-03-31
Computers
1,244 GBP2024-03-31
112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,358 GBP2024-03-31
138 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2023-04-01 ~ 2024-03-31
Computers
1,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,877 GBP2024-03-31
194 GBP2023-03-31
Computers
6,544 GBP2024-03-31
558 GBP2023-03-31
Other Investments Other Than Loans
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
100,760 GBP2024-03-31
71,043 GBP2023-03-31
Amounts Owed By Related Parties
4,138 GBP2024-03-31
Current
2,264 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,288 GBP2024-03-31
5,012 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
107,186 GBP2024-03-31
78,319 GBP2023-03-31
Trade Creditors/Trade Payables
Current
99,879 GBP2024-03-31
53,690 GBP2023-03-31
Corporation Tax Payable
Current
27,346 GBP2024-03-31
14,373 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,998 GBP2024-03-31
8,991 GBP2023-03-31
Other Creditors
Current
44,023 GBP2024-03-31
28,757 GBP2023-03-31
Creditors
Current
181,246 GBP2024-03-31
105,811 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,057 GBP2024-03-31
0 GBP2023-03-31

Related profiles found in government register
  • POSITIVE CARE AND SUPPORT LTD
    Info
    Registered number 13386826
    Suite One The Old Court House, Woodhouse Lane, Bishop Auckland, County Durham DL14 6FQ
    Private Limited Company incorporated on 2021-05-11 (4 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
  • POSITIVE CARE AND SUPPORT LIMITED
    S
    Registered number 13386826
    4, Douro Terrace, Sunderland, Tyne And Wear, England, SR2 7DX
    Private Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MTJ TRADING LTD - 2017-06-06
    DEACONSTAR LTD - 2016-04-30
    The Old Courthouse, Woodhouse Lane, Bishop Auckland, Durham, England
    Active Corporate (3 parents)
    Equity (Company account)
    258,630 GBP2024-03-31
    Person with significant control
    2022-02-24 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.