{ "company_number": "03565726", "name": "Positive Focus Limited", "url": "/company/03565726", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1998-05-18", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1318387, "url": "/address/1318387", "line1": "ALDERWICK JAMES & CO", "line2": "4 THE SANCTUARY 23 OAKHILL GROVE", "post_town": "SURBITON", "county": "SURREY", "country": "", "postcode": "KT6 6DU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/03565726/accounts/2025-12-31", "pdf_url": "/company/03565726/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "174458.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "174458.00", "total_assets_less_current_liabilities": "174459.00", "net_assets_liabilities": "174256.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "174256.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/03565726/accounts/2024-12-31", "pdf_url": "/company/03565726/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "173945.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "173945.00", "total_assets_less_current_liabilities": "173946.00", "net_assets_liabilities": "173846.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "173846.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/03565726/accounts/2023-12-31", "pdf_url": "/company/03565726/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "227.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "378989.00", "creditors_due_within_one_year": "12250.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "366739.00", "total_assets_less_current_liabilities": "366966.00", "net_assets_liabilities": "366966.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "366966.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/03565726/accounts/2022-12-31", "pdf_url": "/company/03565726/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "453.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "383876.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "383876.00", "total_assets_less_current_liabilities": "384329.00", "net_assets_liabilities": "384079.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "384079.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/03565726/accounts/2021-12-31", "pdf_url": "/company/03565726/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "416056.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "412821.00", "total_assets_less_current_liabilities": "412821.00", "net_assets_liabilities": "412721.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "412721.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/03565726/accounts/2020-12-31", "pdf_url": "/company/03565726/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "352906.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "97586.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93096.00", "total_assets_less_current_liabilities": "446002.00", "net_assets_liabilities": "445852.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "445852.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/03565726/accounts/2019-12-31", "pdf_url": "/company/03565726/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "354171.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "203730.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "144551.00", "total_assets_less_current_liabilities": "498722.00", "net_assets_liabilities": "498572.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "498572.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/03565726/accounts/2018-12-31", "pdf_url": "/company/03565726/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "355436.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "213861.00", "creditors_due_within_one_year": "18370.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "195491.00", "total_assets_less_current_liabilities": "550927.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "549927.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/03565726/accounts/2017-12-31", "pdf_url": "/company/03565726/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "355206.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "277534.00", "creditors_due_within_one_year": "20240.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "257294.00", "total_assets_less_current_liabilities": "612500.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "611100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/03565726/accounts/2016-12-31", "pdf_url": "/company/03565726/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "349191.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "393129.00", "creditors_due_within_one_year": "68966.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "324163.00", "total_assets_less_current_liabilities": "673354.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "671754.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/03565726/accounts/2015-12-31", "pdf_url": "/company/03565726/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "343963.00", "debtors": "26853.00", "cash_bank_in_hand": "366731.00", "current_assets": "393584.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "350836.00", "total_assets_less_current_liabilities": "694799.00", "net_assets_liabilities": "694667.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "694167.00", "shareholder_funds": "694667.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/03565726/accounts/2014-12-31", "pdf_url": "/company/03565726/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "331758.00", "debtors": "20893.00", "cash_bank_in_hand": "384798.00", "current_assets": "405691.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "374351.00", "total_assets_less_current_liabilities": "706109.00", "net_assets_liabilities": "706007.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "705507.00", "shareholder_funds": "706007.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/03565726/accounts/2013-12-31", "pdf_url": "/company/03565726/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Positive Focus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1113.00", "debtors": "76736.00", "cash_bank_in_hand": "681313.00", "current_assets": "758049.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "688680.00", "total_assets_less_current_liabilities": "689793.00", "net_assets_liabilities": "689570.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "689070.00", "shareholder_funds": "689570.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-12-31", "filing_date": "2013-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/MzA4NjM3NTE5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-11-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/MzA2NzI3MTM2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/MzA0NDg3MjE2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/MzAyNDQ5NjA1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2010-10-04", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/MzAyNDUwNzkwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/MjAyMTkxNDIwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/MTg3MjkzMjQ1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-11-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/MTcwNjY3ODczYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-11-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/ODUzNDA5MzBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2005-05-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/MTI2MjQzNjA2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/NjQ1NDUxOThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-05-31", "filing_date": "2003-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2002-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/MTE3ODIyMzI1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2002-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/NTM4OTc3NzNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-05-31", "filing_date": "2001-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/2000-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/NTU1NDA1NDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-05-31", "filing_date": "2000-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03565726/accounts/1999-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history/MTQ3ODgyOTE0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03565726/filing-history" }, "confirmation_statement": { "next_due": "2027-03-03", "last_made_up": "2026-02-17" }, "officers": [], "psc": [ { "name": "Mr Nick Bromley", "kind": "individual-person-with-significant-control", "person_url": "/person/3667713", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }