Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 27 March 2027
- Last conf. stmt
- 13 March 2026
Positive Response Training and Consultancy Limited
- Incorporated
- 13 March 2012 (14 years)
- Industry
- Other human health activities (86900)
- Directors
- Mark Hilley
- Owned by
- David Gerwyn Allen
- Accounts type
- Micro entity
- Region
- South West
- Address
- Waterside CourtFalmouth RoadPenrynTR10 8AW
Officers 1 active
Officer details are public data from the Companies House register.
Hilley, Mark
Director · Appointed 26 November 2021
British
Born July 1964 (62)
Officer history (3 former)
10 May 2022
26 November 2021
Appointed Hilley, Mark as Director
26 November 2021
Resigned Allen, Dyfi Sian as Secretary
13 April 2012
Appointed Allen, Dyfi Sian as Secretary
29 March 2012
Resigned Allen, Dyfi Sian as Secretary
13 March 2012
Appointed Allen, Dyfi Sian as Secretary
13 March 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1956 (70)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £151,004
- Employees
- 12
- Debt Ratio
- 16%
- Current Ratio
- 7.9x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £788 | £965 | £1,105 | £1,208 | £3 | £7,684 | £15,418 |
| Current Assets | £178,925 | £161,727 | £140,695 | £162,789 | £140,724 | £109,341 | £119,980 |
| Debtors | £30,961 | £62,743 | |||||
| Cash | £110,798 | £78,380 | £57,237 | ||||
| Creditors (< 1 year) | £22,690 | £23,113 | £21,266 | £30,053 | £66,118 | £34,960 | £63,023 |
| Net Current Assets | £161,564 | £143,753 | £125,005 | £134,445 | £74,606 | £74,381 | £56,957 |
| Net Assets | £151,004 | £123,113 | £111,387 | £109,104 | £74,609 | ||
| Shareholder Funds | £151,004 | £123,113 | £111,387 | £109,104 | £82,065 | £72,375 | |
| Turnover | £245,078 | ||||||
| Staff Costs | £180,917 | ||||||
| Profit Before Tax | £14,617 | ||||||
| Tax | £2,891 | ||||||
| Profit for Period | £11,726 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 July 2026 | Micro company accounts | 31 March 2026 | ||
| 20 March 2026 | Confirmation statement with no updates | 13 March 2026 | ||
| 31 July 2025 | Micro company accounts | 31 March 2025 | ||
| 21 March 2025 | Confirmation statement with no updates | 13 March 2025 | ||
| 3 May 2024 | Micro company accounts | 31 March 2024 |
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