Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 10 November 2027
- Last conf. stmt
- 27 October 2026
Positive Accountants (Services) Limited
- Incorporated
- 31 October 2006 (20 years)
- Previously known as
- Positive Builders Limited (until 26 June 2018)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Andrew David Lock
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Elmwood HouseYork RoadKirk HammertonYorkYO26 8DH
Officers 1 active
Officer details are public data from the Companies House register.
British
Born August 1968 (58)
Officer history (3 former)
18 August 2010
18 August 2010
Resigned Lock, Marie as Director
1 January 2008
31 October 2006
31 October 2006
31 October 2006
31 October 2006
Appointed Lock, Marie as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew David Lock
Individual · Notified 14 November 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Has significant influence or control (as a firm)
British
Born August 1968 (58)
Former controllers (1)
14 November 2019
Ceased Andrew David Lock — Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £91,322
- Debt Ratio
- 5%
- Current Ratio
- 18.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £100 | £125 | £156 | £195 | £243 | £304 | £380 |
| Current Assets | £96,360 | £110,001 | £107,555 | £122,223 | £117,575 | £116,297 | £54,387 |
| Creditors (< 1 year) | £5,138 | £7,615 | £8,488 | £9,325 | £17,909 | £31,350 | £12,582 |
| Net Current Assets | £91,222 | £102,386 | £99,067 | £112,898 | £99,666 | £84,947 | £41,805 |
| Net Assets | £91,322 | £102,511 | |||||
| Shareholder Funds | £91,322 | £102,511 | £99,223 | £113,093 | £99,909 | £85,251 | £42,185 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with no updates | 27 October 2026 | ||
| 24 July 2026 | Micro company accounts | 31 October 2025 | ||
| 29 October 2025 | Confirmation statement with updates | 27 October 2025 | ||
| 31 July 2025 | Micro company accounts | 31 October 2024 | ||
| 30 October 2024 | Confirmation statement with no updates | 27 October 2024 |
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