Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 December 2026
- Last conf. stmt
- 5 December 2025
Positive ER Solutions Limited
- Incorporated
- 6 December 2017 (8 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Controlled by
- Jonathan Moye
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Haines Watts Keepers LaneThe WergsWolverhamptonWV6 8UA
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Moye
Individual · Notified 6 December 2017
Holds 75–100% of voting rights
British
Born April 1969 (57)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £10,899
- Employees
- 1
- Current Ratio
- 2.3x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £697 | £401 | £501 | £627 | £783 | £979 | £1,224 |
| Current Assets | £14,644 | £201 | £538 | ||||
| Debtors | £3,745 | £106 | £105 | £105 | £234 | £201 | £93 |
| Cash | £10,899 | £0 | £445 | ||||
| Creditors (< 1 year) | £6,415 | £12,797 | £11,856 | £11,142 | £10,385 | £7,361 | £5,897 |
| Net Current Assets | £8,229 | (£12,691) | (£11,751) | (£11,037) | (£10,151) | (£7,160) | (£5,359) |
| Shareholder Funds | £8,926 | (£12,290) | (£11,250) | (£10,410) | (£9,368) | (£6,181) | (£4,135) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 5 December 2025 | Confirmation statement with no updates | 5 December 2025 | ||
| 27 May 2025 | Total exemption full accounts | 31 December 2024 | ||
| 5 December 2024 | Confirmation statement with no updates | 5 December 2024 | ||
| 22 July 2024 | Total exemption full accounts | 31 December 2023 |
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