Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 28 October 2027
- Last conf. stmt
- 14 October 2026
Positive Graphic Installation Limited
- Incorporated
- 15 September 2009 (17 years)
- Industry
- Advertising agencies (73110)
- Directors
- Steven Mark Boreham
- Owned by
- Darren Carl MoseleySteven Mark Boreham
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 1 Storcroft RoadRetfordDN22 7EG
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 October 2024
British
Born July 1971 (55)
Boreham, Steven Mark
Director · Appointed 15 September 2009
British
Born October 1972 (54)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 October 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1971 (55)
Steven Mark Boreham
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1972 (54)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £558,556
- Cash
- £85,932
- Employees
- 3
- Debt Ratio
- 27%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £31,216 | £24,069 | £30,713 | £39,506 | £20,044 | £24,907 | £15,743 |
| Current Assets | £733,774 | £981,414 | £766,016 | £582,696 | £698,542 | £756,868 | £918,399 |
| Debtors | £565,717 | £817,470 | £676,486 | £480,569 | £495,202 | £653,184 | £823,098 |
| Cash | £85,932 | £62,454 | £44,627 | £30,107 | £182,445 | £54,625 | £74,406 |
| Creditors (< 1 year) | £200,762 | £416,446 | £250,567 | £201,130 | £277,673 | £221,548 | £369,383 |
| Creditors (> 1 year) | £0 | £11,321 | £19,958 | £36,610 | £37,141 | £50,000 | |
| Net Current Assets | £533,012 | £564,968 | £515,449 | £381,566 | £420,869 | £535,320 | £549,016 |
| Net Assets | £558,556 | £571,861 | £519,792 | £384,462 | £403,772 | £505,495 | £561,769 |
| Shareholder Funds | £558,556 | £571,861 | £519,792 | £384,462 | £403,772 | £505,495 | £561,769 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Confirmation statement with updates | 14 October 2026 | ||
| 2 December 2025 | Total exemption full accounts | 30 September 2025 | ||
| 15 October 2025 | Confirmation statement with no updates | 14 October 2025 | ||
| 13 March 2025 | Total exemption full accounts | 30 September 2024 | ||
| 14 October 2024 | Appointment of a director |
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