{ "company_number": "05094588", "name": "Positive Electrical Solutions Limited", "url": "/company/05094588", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-04-05", "dissolved_on": null, "sic_codes": [ { "code": "43210", "description": "Electrical installation", "section": "F", "section_name": "Construction", "url": "/sic/43210" } ], "registered_address": { "id": 1014043, "url": "/address/1014043", "line1": "5 RUDDLE WAY", "line2": "LANGHAM", "post_town": "OAKHAM", "county": "RUTLAND", "country": "ENGLAND", "postcode": "LE15 7NZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05094588", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05094588/accounts/2025-04-30", "pdf_url": "/company/05094588/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Positive Electrical Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "52.00", "debtors": "41830.00", "cash_bank_in_hand": null, "current_assets": "42830.00", "creditors_due_within_one_year": "36010.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6820.00", "total_assets_less_current_liabilities": "6872.00", "net_assets_liabilities": "6039.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-January2026.zip" }, { "url": "/company/05094588/accounts/2024-04-30", "pdf_url": "/company/05094588/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Positive Electrical Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "119.00", "debtors": "23199.00", "cash_bank_in_hand": null, "current_assets": "23999.00", "creditors_due_within_one_year": "17461.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6538.00", "total_assets_less_current_liabilities": "6657.00", "net_assets_liabilities": "824.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-January2025.zip" }, { "url": "/company/05094588/accounts/2023-04-30", "pdf_url": "/company/05094588/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Positive Electrical Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "252.00", "debtors": "26432.00", "cash_bank_in_hand": "4550.00", "current_assets": "31982.00", "creditors_due_within_one_year": "18792.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13190.00", "total_assets_less_current_liabilities": "13442.00", "net_assets_liabilities": "2609.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-January2024.zip" }, { "url": "/company/05094588/accounts/2022-04-30", "pdf_url": "/company/05094588/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Positive Electrical Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "338.00", "debtors": "32156.00", "cash_bank_in_hand": "11870.00", "current_assets": "44776.00", "creditors_due_within_one_year": "23336.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21440.00", "total_assets_less_current_liabilities": "21778.00", "net_assets_liabilities": "5945.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-January2023.zip" }, { "url": "/company/05094588/accounts/2021-04-30", "pdf_url": "/company/05094588/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Positive Electrical Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "463.00", "debtors": "30970.00", "cash_bank_in_hand": "3249.00", "current_assets": "34919.00", "creditors_due_within_one_year": "15465.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19454.00", "total_assets_less_current_liabilities": "19917.00", "net_assets_liabilities": "-5083.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-January2022.zip" }, { "url": "/company/05094588/accounts/2020-04-30", "pdf_url": "/company/05094588/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Positive Electrical Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "620.00", "debtors": "41514.00", "cash_bank_in_hand": "304.00", "current_assets": "42818.00", "creditors_due_within_one_year": "41968.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "850.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1470.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-January2021.zip" }, { "url": "/company/05094588/accounts/2019-04-30", "pdf_url": "/company/05094588/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Positive Electrical Solutions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "531.00", "debtors": "24395.00", "cash_bank_in_hand": "4795.00", "current_assets": "29790.00", "creditors_due_within_one_year": "25617.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4173.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "4704.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "4701.00", "shareholder_funds": "4704.00", "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-January2020.zip" }, { "url": "/company/05094588/accounts/2018-04-30", "pdf_url": "/company/05094588/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Positive Electrical Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "708.00", "debtors": "28669.00", "cash_bank_in_hand": "304.00", "current_assets": "29773.00", "creditors_due_within_one_year": "26975.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2798.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3506.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "3503.00", "shareholder_funds": "3506.00", "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-January2019.zip" }, { "url": "/company/05094588/accounts/2017-04-30", "pdf_url": "/company/05094588/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Positive Electrical Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "528.00", "debtors": "22662.00", "cash_bank_in_hand": "396.00", "current_assets": "23708.00", "creditors_due_within_one_year": "17628.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6080.00", "total_assets_less_current_liabilities": "6608.00", "net_assets_liabilities": "6608.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "6605.00", "shareholder_funds": "6608.00", "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-January2018.zip" }, { "url": "/company/05094588/accounts/2016-04-30", "pdf_url": "/company/05094588/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Positive Electrical Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "704.00", "debtors": "34006.00", "cash_bank_in_hand": "523.00", "current_assets": "35229.00", "creditors_due_within_one_year": "27703.00", "creditors_due_after_one_year": "497.00", "net_current_assets_liabilities": "7526.00", "total_assets_less_current_liabilities": "8230.00", "net_assets_liabilities": "7592.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "7589.00", "shareholder_funds": "7592.00", "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-January2017.zip" }, { "url": "/company/05094588/accounts/2015-04-30", "pdf_url": "/company/05094588/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Positive Electrical Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "623.00", "debtors": "32427.00", "cash_bank_in_hand": "3312.00", "current_assets": "36639.00", "creditors_due_within_one_year": "25673.00", "creditors_due_after_one_year": "2703.00", "net_current_assets_liabilities": "10966.00", "total_assets_less_current_liabilities": "11589.00", "net_assets_liabilities": "8781.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "8778.00", "shareholder_funds": "8781.00", "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-January2016.zip" }, { "url": "/company/05094588/accounts/2014-04-30", "pdf_url": "/company/05094588/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Positive Electrical Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "525.00", "debtors": "24600.00", "cash_bank_in_hand": "12.00", "current_assets": "25112.00", "creditors_due_within_one_year": "22846.00", "creditors_due_after_one_year": "4569.00", "net_current_assets_liabilities": "2266.00", "total_assets_less_current_liabilities": "2791.00", "net_assets_liabilities": "-1883.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-1886.00", "shareholder_funds": "-1883.00", "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-January2015.zip" }, { "url": "/company/05094588/accounts/2013-04-30", "pdf_url": "/company/05094588/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Positive Electrical Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "698.00", "debtors": "22183.00", "cash_bank_in_hand": null, "current_assets": "24583.00", "creditors_due_within_one_year": "24913.00", "creditors_due_after_one_year": "6160.00", "net_current_assets_liabilities": "-330.00", "total_assets_less_current_liabilities": "368.00", "net_assets_liabilities": "-5932.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-5935.00", "shareholder_funds": "-5932.00", "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-January2014.zip" }, { "url": "/company/05094588/accounts/2012-04-30", "pdf_url": "/company/05094588/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Positive Electrical Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2805.00", "debtors": "26758.00", "cash_bank_in_hand": "8.00", "current_assets": "27266.00", "creditors_due_within_one_year": "31045.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3779.00", "total_assets_less_current_liabilities": "-974.00", "net_assets_liabilities": "-1535.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-1538.00", "shareholder_funds": "-1535.00", "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-January2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-04-30", "filing_date": "2012-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05094588/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05094588/filing-history/MzA1MTc0MjIyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2011-02-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05094588/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05094588/filing-history/MzAzMjQ3MzQ0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05094588/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05094588/filing-history/MzAwODA5OTI0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05094588/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05094588/filing-history/MjAyNDY5MDI3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2007-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05094588/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05094588/filing-history/MTg1NzY3NDI2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2006-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05094588/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05094588/filing-history/MTcxNTgxNjIxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2005-10-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05094588/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05094588/filing-history/OTQ4Mjc2ODFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05094588/filing-history" }, "confirmation_statement": { "next_due": "2026-10-31", "last_made_up": "2025-10-17" }, "officers": [], "psc": [ { "name": "Mr Paul Graham Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/3874079", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-04-05", "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": "2026-08-29T20:53:28.531633+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." }