Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 31 October 2027
- Last conf. stmt
- 17 October 2026
Positive Accounting Solutions Limited
- Incorporated
- 7 October 2011 (15 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Owned by
- Simon Durban
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 90 Chiltern AvenueBusheyWD23 4RG
Officers 2 active
Officer details are public data from the Companies House register.
Durban, Simon
Secretary · Appointed 7 October 2011
Director · Appointed 7 October 2011
British
Born August 1970 (56)
Officer history (1 former)
31 January 2025
Resigned Durban, Alison Luise as Director
7 October 2011
Appointed Durban, Simon as Secretary
7 October 2011
7 October 2011
Appointed Durban, Alison Luise as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 7 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1970 (56)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £1,064,851
- Cash
- £14,237
- Debt Ratio
- 0%
- Current Ratio
- 385.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,551 | £3,001 | £3,531 | £34,154 | £64,887 | £95,749 | £124,249 |
| Current Assets | £1,065,065 | £1,043,932 | £1,023,072 | £1,021,669 | £1,143,712 | £1,308,265 | £1,432,942 |
| Debtors | £1,050,828 | £1,000,000 | £1,001,100 | £1,002,500 | £1,065,000 | £50,000 | £50,000 |
| Cash | £14,237 | £43,932 | £21,972 | £19,169 | £78,712 | £1,258,265 | £1,382,942 |
| Creditors (< 1 year) | £2,765 | £3,057 | £2,163 | £2,088 | £2,077 | £3,189 | £57,786 |
| Creditors (> 1 year) | £0 | £2,529 | £5,403 | £7,352 | £72,513 | £230,331 | £247,044 |
| Net Current Assets | £1,062,300 | £1,040,875 | £1,020,909 | £1,019,581 | £1,141,635 | £1,305,076 | £1,375,156 |
| Net Assets | £1,064,851 | £1,041,347 | £1,019,037 | £1,046,383 | £1,134,009 | £1,170,494 | £1,252,361 |
| Shareholder Funds | £1,064,851 | £1,041,347 | £1,019,037 | £1,046,383 | £1,134,009 | £1,170,494 | £1,252,361 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Total exemption full accounts | 31 March 2026 | ||
| 2 January 2026 | Registered office address changed | |||
| 6 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 21 October 2025 | Confirmation statement with updates | 17 October 2025 | ||
| 18 August 2025 | Change of details for a person with significant control |
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