Positive Transition Limited

Proposed for strike-off11817348 Private limited company

Incorporated: 11 February 2019 (7 years)
Industry: Other service activities n.e.c. (96090)
Directors: Timothy Michael Jones

list may be incomplete
Owned by: Timothy Michael Jones
Accounts type: Micro entity
Region: Yorkshire
Address: Charlotte House
500
Charlotte Road
Sheffield
S2 4ER

Filing status

Accounts due: 31 December 2025
Last accounts: 31 March 2024
Conf. stmt due: 26 May 2026
Last conf. stmt: 12 May 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Jones, Timothy Michael

Director · Appointed 11 February 2019

British

Born October 1965 (61)

Officer history (5 former)

24 October 2025

Resigned Carwardine, Andrew Victor as Director

8 January 2025

Resigned Levins, Michael Kerry as Secretary

21 June 2023

Resigned Seymour, Ryan as Director

5 June 2023

Appointed Carwardine, Andrew Victor as Director

11 October 2022

Resigned Castle, Roger as Director

11 May 2022

Appointed Levins, Michael Kerry as Secretary

27 April 2020

Resigned Allen, James as Director

19 July 2019

Appointed Castle, Roger as Director

17 July 2019

Appointed Allen, James as Director

15 July 2019

Appointed Seymour, Ryan as Director

11 February 2019

Appointed Jones, Timothy Michael as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Timothy Michael Jones

Individual · Notified 11 February 2019

Owns 75–100% of shares

Holds 75–100% of voting rights

Right to appoint and remove directors

British

Born October 1965 (61)

Financials

Balance sheet as at 31 March 2024 · micro entity accounts

Net Assets: £46,818
Employees: 2

Debt Ratio: 62%
Current Ratio: 3.9x

Trend

Net Assets

Balance sheet detail

	2024	2023	2022	2021	2020
Fixed Assets	£18,210	£18,210	£18,210	£11,975
Current Assets	£106,496	£94,958	£96,090	£100,552
Debtors			£96,090	£99,592
Cash			£0	£960	£2,968
Creditors (< 1 year)	£27,571	£54,644	£62,305	£66,575	£18,530
Creditors (> 1 year)	£50,317	£43,322	£34,758
Net Current Assets	£78,925	£40,314	£33,785	£33,977	(£15,562)
Net Assets	£46,818	£15,202	£17,237
Shareholder Funds	£46,818	£15,202	£17,237	£45,952	(£15,562)

Filings

Recent filings only. See the full history on Companies House

Date	Description	Made Up To
16 April 2026	Compulsory strike-off action has been suspended
3 March 2026	First Gazette notice for compulsory strike-off
27 October 2025	Termination of appointment of a director
27 June 2025	Confirmation statement with updates	12 May 2025
25 June 2025	Purchase of own shares