Filing status
- Accounts due
- 28 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 26 May 2027
- Last conf. stmt
- 12 May 2026
The Positive Co. Ltd
- Incorporated
- 21 March 2011 (15 years)
- Previously known as
- Ims Flooring Limited (until 10 October 2022)This list may be incomplete. See all names on Companies House
- Industry
- Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Directors
- Andre ShawPaul Brian WalkerHarvey Shaw
- Owned by
- Myles ShawKyla Rae Shaw
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 84A Freeman StreetGrimsbyDN32 7AG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 6 active
Officer details are public data from the Companies House register.
Shaw, Andre
Director · Appointed 1 April 2023
British
Born February 1982 (44)
Walker, Paul Brian
Director · Appointed 1 April 2023
British
Born October 1995 (31)
Shaw, Harvey
Director · Appointed 26 March 2022
British
Born February 1990 (36)
Shaw, Myles
Secretary · Appointed 21 March 2011
Director · Appointed 21 March 2011
British
Born December 1952 (73)
Shaw, Myles
Director · Appointed 21 March 2011
British
Born April 1986 (40)
Officer history (1 former)
8 March 2024
2 May 2023
1 April 2023
Appointed Shaw, Andre as Director
1 April 2023
Appointed Walker, Paul Brian as Director
26 March 2022
Appointed Shaw, Harvey as Director
21 March 2011
Appointed Shaw, Myles as Secretary
21 March 2011
21 March 2011
Appointed Shaw, Myles as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Myles Shaw
Individual · Notified 21 March 2017
Owns 25–50% of shares
British
Born April 1986 (40)
Kyla Rae Shaw
Individual · Notified 21 March 2017
Owns 25–50% of shares
British
Born April 1986 (40)
Former controllers (1)
1 January 2023
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £111,217
- Cash
- £149,878
- Employees
- 49
- Debt Ratio
- 95%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £379,637 | £356,014 | £376,684 | £380,126 | £393,398 | £203,331 | £132,646 |
| Current Assets | £1,811,306 | £1,925,940 | £1,665,219 | £1,564,799 | £1,930,490 | £1,152,639 | £962,293 |
| Debtors | £473,224 | £363,294 | £378,256 | ||||
| Cash | £149,878 | £275,755 | £89,540 | £108,855 | £675,103 | £303,693 | £92,587 |
| Creditors (< 1 year) | £1,640,938 | £1,488,454 | £1,290,532 | £991,758 | £924,192 | £874,520 | £845,191 |
| Creditors (> 1 year) | £355,194 | £646,995 | £593,537 | £820,550 | £1,039,466 | £289,026 | £188,612 |
| Net Current Assets | £170,368 | £437,486 | £374,687 | £573,041 | £1,006,298 | £278,119 | £117,102 |
| Net Assets | £111,217 | £71,735 | £70,997 | £60,479 | £291,787 | £154,229 | £36,594 |
| Shareholder Funds | £111,217 | £71,735 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 May 2026 | Confirmation statement with no updates | 12 May 2026 | ||
| 30 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 17 May 2025 | Confirmation statement with no updates | 4 May 2025 | ||
| 16 May 2025 | Director's details changed | |||
| 16 May 2025 | Director's details changed |
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North Yorkshire
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