Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 26 August 2027
- Last conf. stmt
- 12 August 2026
Positive Traction Ltd
- Incorporated
- 10 March 2021 (5 years)
- Industry
- Other engineering activities (71129)
- Owned by
- Neal MortimerPaul RileyKatherine Polly Bycroft-Gregory
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 40 Clarence RoadChesterfieldS40 1LQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born October 1993 (33)
Director · Appointed 10 March 2021
British
Born January 1984 (42)
Officer history (2 former)
12 September 2025
30 April 2025
10 January 2025
19 December 2022
19 December 2022
10 March 2021
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1960 (66)
British
Born November 1960
Individual · Notified 1 August 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1993 (33)
Individual · Notified 10 March 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1984 (42)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £867,876
- Cash
- £33,775
- Employees
- 4
- Debt Ratio
- 31%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £965,679 | £964,520 | £5,240 | £440 |
| Current Assets | £300,430 | £2,060 | £141,089 | £54,412 |
| Debtors | £44,914 | £706 | ||
| Cash | £33,775 | £1,354 | ||
| Creditors (< 1 year) | £221,073 | £203,504 | £149,000 | £54,853 |
| Creditors (> 1 year) | £177,160 | |||
| Net Current Assets | £79,357 | (£201,444) | (£7,911) | (£441) |
| Net Assets | £867,876 | £763,076 | (£3,311) | (£296) |
| Shareholder Funds | £867,876 | £763,076 | (£3,311) | (£296) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Confirmation statement with no updates | 12 August 2026 | ||
| 7 September 2026 | Change of details for a person with significant control |
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