Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 February 2027
- Last conf. stmt
- 23 January 2026
Positive Pub Solutions Ltd
- Incorporated
- 23 January 2009 (17 years)
- Industry
- Public houses and bars (56302)
- Directors
- Samantha Waddington
- Owned by
- James Dean Waddington
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Ship InnShip YardLeedsLS1 6LL
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 October 2018
British
Born July 1980 (46)
Waddington, Samantha
Director · Appointed 2 April 2010
British
Born March 1979 (47)
Officer history (2 former)
1 October 2018
16 January 2017
13 May 2011
Resigned Bell, Frederick Malcolm Hallas as Director
30 April 2010
Appointed Bell, Frederick Malcolm Hallas as Director
2 April 2010
Appointed Waddington, Samantha as Director
23 January 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
James Dean Waddington
Individual · Notified 31 January 2018
Owns 75–100% of shares
British
Born July 1980 (46)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £25,489
- Cash
- £66,734
- Employees
- 5
- Debt Ratio
- 83%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £30,307 | £37,134 | £26,125 | £36,369 | £35,166 | £39,969 |
| Current Assets | £122,721 | £111,393 | £102,435 | £77,001 | £33,882 | £46,351 |
| Debtors | £16,323 | £16,114 | £26,966 | £18,992 | ||
| Cash | £66,734 | £52,894 | £37,231 | £21,128 | ||
| Creditors (< 1 year) | £116,862 | £103,530 | £86,537 | £58,560 | £28,552 | £48,110 |
| Creditors (> 1 year) | £10,677 | £20,677 | £30,677 | £40,677 | £50,000 | £19,375 |
| Net Current Assets | £5,859 | £7,863 | £15,898 | £18,507 | £22,980 | £19,818 |
| Net Assets | £25,489 | £24,320 | £11,346 | £2,743 | £2,667 | £31,306 |
| Shareholder Funds | £25,489 | £24,322 | £11,346 | £2,743 | £2,667 | £31,306 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 March 2026 | Confirmation statement with no updates | 23 January 2026 | ||
| 2 March 2026 | Previous accounting period shortened | |||
| 27 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 19 March 2025 | Confirmation statement with no updates | 23 January 2025 | ||
| 28 January 2025 | Total exemption full accounts | 30 April 2024 |
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