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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 12
  • 1
    Mckenzie, Lynn
    Charity Worker born in July 1975
    Individual (2 offsprings)
    Officer
    2020-09-15 ~ 2022-09-09
    OF - Director → CIF 0
  • 2
    Robb, Lee
    Born in April 1972
    Individual (5 offsprings)
    Officer
    2020-09-15 ~ now
    OF - Director → CIF 0
  • 3
    Harwood, Chelsea
    Finance Officer born in December 1990
    Individual (1 offspring)
    Officer
    2022-01-14 ~ 2025-05-21
    OF - Director → CIF 0
  • 4
    Clarke, Lisa Vyvian
    Born in September 1979
    Individual (6 offsprings)
    Officer
    2020-09-15 ~ now
    OF - Director → CIF 0
  • 5
    Magill, Anne
    Charity Worker born in April 1965
    Individual (3 offsprings)
    Officer
    2020-09-15 ~ 2023-09-29
    OF - Director → CIF 0
  • 6
    Wing Lun Law, Vanissa
    Born in December 1982
    Individual (1 offspring)
    Officer
    2023-08-25 ~ now
    OF - Director → CIF 0
  • 7
    Zebedee, Joanne Carol
    Business Person born in December 1971
    Individual (1 offspring)
    Officer
    2020-09-15 ~ 2022-03-30
    OF - Director → CIF 0
  • 8
    Surgenor, Fiona
    Born in November 1970
    Individual (1 offspring)
    Officer
    2025-06-25 ~ now
    OF - Director → CIF 0
  • 9
    Stewart, Samuel Robert
    Business Person born in March 1956
    Individual (5 offsprings)
    Officer
    2020-09-15 ~ 2025-08-20
    OF - Director → CIF 0
  • 10
    Oyem, Ikechukwu Sunny
    Born in May 1983
    Individual (1 offspring)
    Officer
    2025-07-11 ~ now
    OF - Director → CIF 0
    Oyem, Ikechukwu Sunny
    Warehouse Operative born in May 1985
    Individual (1 offspring)
    Officer
    2025-05-21 ~ 2025-07-11
    OF - Director → CIF 0
  • 11
    Murphy, Shirin
    Born in October 1981
    Individual (1 offspring)
    Officer
    2023-09-29 ~ now
    OF - Director → CIF 0
  • 12
    Turkington, Ruth
    Born in March 1950
    Individual (1 offspring)
    Officer
    2023-08-25 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

POSITIVE CARRICKFERGUS CIC

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
90020 - Support Activities To Performing Arts
Brief company account
Turnover/Revenue
112,818 GBP2023-10-01 ~ 2024-09-30
44,470 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-34,194 GBP2023-10-01 ~ 2024-09-30
-1,342 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
78,624 GBP2023-10-01 ~ 2024-09-30
43,128 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-65,536 GBP2023-10-01 ~ 2024-09-30
-42,207 GBP2022-10-01 ~ 2023-09-30
Other operating income
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
13,088 GBP2023-10-01 ~ 2024-09-30
921 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
13,088 GBP2023-10-01 ~ 2024-09-30
921 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,487 GBP2023-10-01 ~ 2024-09-30
-361 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
0 GBP2024-09-30
0 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
296 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
124,737 GBP2024-09-30
38,613 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
125,033 GBP2024-09-30
38,613 GBP2023-09-30
Net Current Assets/Liabilities
12,138 GBP2024-09-30
1,537 GBP2023-09-30
Total Assets Less Current Liabilities
12,138 GBP2024-09-30
1,537 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
12,138 GBP2024-09-30
1,537 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
12,138 GBP2024-09-30
1,537 GBP2023-09-30
Equity
12,138 GBP2024-09-30
1,537 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
80 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
216 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,425 GBP2024-09-30
1,505 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
108,031 GBP2024-09-30
35,144 GBP2023-09-30
Other Creditors
Amounts falling due within one year
439 GBP2024-09-30
427 GBP2023-09-30

  • POSITIVE CARRICKFERGUS CIC
    Info
    Registered number NI672596
    23 Glynn Walk, Carrickfergus BT38 8EY
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2020-09-15 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.