Positive Solutions (Northern) Limited
03847138 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-09-23
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-06-30 in 373 days
- Confirmation statement
- last made up 2025-09-23 · next due 2026-10-07
Registered office
The Town Hall Burnley RoadPadiham
Burnley
Lancashire
Bb12 8bs
Peer comparison
Compared against 1,611 UK companies in SIC 73110 (Advertising agencies) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2025 | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£3,946
↓22.4%
|
£5,085
↑49.5%
|
£3,401
↓20.7%
|
£4,290
|
— |
| Current assets |
£43,543
↓2.4%
|
£44,592
↑19.3%
|
£37,383
↑13.4%
|
£32,956
↓38.1%
|
£53,265
|
| Cash |
£22,894
↓23.8%
|
£30,043
↑74.4%
|
£17,222
↓16.3%
|
£20,583
↓48.7%
|
£40,106
|
| Debtors |
£20,649
↑41.9%
|
£14,549
↓27.8%
|
£20,161
↑62.9%
|
£12,373
↓6.0%
|
£13,159
|
| Creditors |
£22,090
↑5.1%
|
£21,016
↑44.9%
|
£14,500
↓23.0%
|
£18,827
|
— |
| Net current assets |
£21,453
↓9.0%
|
£23,576
↑3.0%
|
£22,883
↑62.0%
|
£14,129
↓62.0%
|
£37,137
|
| Net assets |
£25,399
↓11.4%
|
£28,661
↑9.0%
|
£26,284
↑42.7%
|
£18,419
|
— |
| Equity | — |
— |
— |
£18,419
↓56.2%
|
£42,086
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
↓25.0%
|
4
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Cooke, Justine Clare · Director appointed 2001-01-01
- Cooke, Andrew Mark · Director appointed 1999-09-23
- Aspin, Nigel Cressy Paul · Director appointed 1999-09-23 resigned 2000-12-31
- Wildman & Battell Limited · Corporate Nominee Director appointed 1999-09-23 resigned 1999-09-23
- Same-Day Company Services Limited · Corporate Nominee Secretary appointed 1999-09-23 resigned 1999-09-23
People with significant control (2)
-
Mrs Justine Clare Cooke ActiveIndividual Psc · British · resident in United Kingdom · born 9/1971 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Significant influence or control
-
Mr Andrew Mark Cooke ActiveIndividual Psc · British · resident in United Kingdom · born 10/1970 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Significant influence or control
Recent filings (15)
- 2026-03-04 Total-exemption-full accounts AA Accounts
- 2025-09-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-31 Total-exemption-full accounts AA Accounts
- 2024-09-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-30 Total-exemption-full accounts AA Accounts
- 2023-09-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-17 Total-exemption-full accounts AA Accounts
- 2022-09-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-05-02 Total-exemption-full accounts AA Accounts
- 2022-04-25 Change registered office address company with date old address new address AD01 Address
- 2021-09-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-06-04 Total-exemption-full accounts AA Accounts
- 2020-09-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-05-27 Total-exemption-full accounts AA Accounts
- 2019-10-14 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register