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Positive Bookkeeping Ltd

Positive Bookkeeping Ltd is an active company incorporated on 6 November 2003 with the registered office located in Droitwich, Worcestershire. Positive Bookkeeping Ltd was registered 21 years ago.
Status
Active
Active since incorporation
Compulsory strike-off was discontinued 2 months ago
Company No
04954965
Private limited company
Age
21 years
Incorporated 6 November 2003
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 1 April 2025 (5 months ago)
Next confirmation dated 1 April 2026
Due by 15 April 2026 (7 months remaining)
Last change occurred 2 years 2 months ago
Accounts
Due Soon
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Micro Entity
Next accounts for period 31 December 2024
Due by 30 September 2025 (18 days remaining)
Contact
Address
20 Grafson Place
Droitwich
Worcestershire
WR9 8NQ
England
Address changed on 1 Apr 2022 (3 years ago)
Previous address was 20 20 Grafson Place Droitwich WR9 8NQ United Kingdom
Telephone
01217400132
Email
Available in Endole App
People
Officers
3
Shareholders
2
Controllers (PSC)
2
Director • Secretary • PSC • British • Lives in England • Born in Apr 1961
Director • PSC • Accountant • British • Lives in England • Born in Mar 1966
Shareholders, PSCs & Group Structure
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Mutual Companies
NT Property Group Limited
Mrs Julie Louise Barker is a mutual person.
Active
BG3 Limited
Mrs Julie Louise Barker is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2014–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
£121.4K
Increased by £121.4K (%)
Employees
1
Same as previous period
Total Assets
£53.4K
Increased by £24.02K (+82%)
Total Liabilities
-£41.81K
Increased by £1.89K (+5%)
Net Assets
£11.59K
Increased by £22.13K (-210%)
Debt Ratio (%)
78%
Decreased by 57.6% (-42%)
Latest Activity
Compulsory Strike-Off Discontinued
2 Months Ago on 9 Jul 2025
Confirmation Submitted
2 Months Ago on 8 Jul 2025
Compulsory Gazette Notice
2 Months Ago on 17 Jun 2025
Micro Accounts Submitted
12 Months Ago on 12 Sep 2024
Confirmation Submitted
1 Year 3 Months Ago on 13 Jun 2024
Compulsory Strike-Off Discontinued
1 Year 9 Months Ago on 9 Dec 2023
Micro Accounts Submitted
1 Year 9 Months Ago on 7 Dec 2023
Compulsory Gazette Notice
1 Year 9 Months Ago on 5 Dec 2023
Compulsory Strike-Off Discontinued
2 Years 1 Month Ago on 15 Jul 2023
Confirmation Submitted
2 Years 2 Months Ago on 14 Jul 2023
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Documents
Compulsory strike-off action has been discontinued
Submitted on 9 Jul 2025
Confirmation statement made on 1 April 2025 with no updates
Submitted on 8 Jul 2025
First Gazette notice for compulsory strike-off
Submitted on 17 Jun 2025
Micro company accounts made up to 31 December 2023
Submitted on 12 Sep 2024
Confirmation statement made on 1 April 2024 with no updates
Submitted on 13 Jun 2024
Compulsory strike-off action has been discontinued
Submitted on 9 Dec 2023
Micro company accounts made up to 31 December 2022
Submitted on 7 Dec 2023
First Gazette notice for compulsory strike-off
Submitted on 5 Dec 2023
Compulsory strike-off action has been discontinued
Submitted on 15 Jul 2023
Confirmation statement made on 1 April 2023 with updates
Submitted on 14 Jul 2023
Repayment History
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