Ltd Facts The UK company register, as filed

Register entry · No. 04954965

POSITIVE BOOKKEEPING LTD.

Active - Proposal to Strike off Private Limited Company Incorporated 6 Nov 2003

Checks

3 warnings 7 clear · 4 can't tell yet

  • Warning
    Company status

    Active - Proposal to Strike off: due to be closed and removed from the register.

    Companies House register · What this means
  • Warning
    Accounts on time

    Overdue since 30 Sep 2026 (37 days).

    Companies House register · What this means
  • Warning
    Confirmation statement on time

    Overdue since 15 Apr 2026 (205 days).

    Companies House register · What this means
The other 11 checks
  • Can't tell
    Insolvency

    The filing history can't be read just now.

    Filing history
  • Can't tell
    Strike-off notices

    The filing history can't be read just now.

    Filing history (The Gazette notices) · What this means
  • Can't tell
    Year-end changes

    The filing history can't be read just now.

    Filing history (form AA01)
  • Can't tell
    Office moves

    The filing history can't be read just now.

    Filing history (form AD01)
  • Clear
    Disqualified directors

    None of the 3 current officers checked are disqualified.

    Companies House disqualified directors register · See it
  • Clear
    Directors

    2 current directors.

    Officers on the register · See it
  • Clear
    Owners

    2 owners on file.

    People with significant control · See it
  • Clear
    Last filed accounts

    Net assets £35,598.

    Accounts to 31 Dec 2024 · See it
  • Clear
    Charges

    None registered.

    Companies House register
  • Clear
    Trading history

    Incorporated 6 Nov 2003 (23 years ago).

    Companies House register
  • Clear
    Name changes

    1 earlier name, none in the last year.

    Names over time

From the public register, filing history, officers, owners and filed accounts, as of 6 Nov 2026. Not a credit score or advice: open the filings before relying on them. JSON

  1. Registered office

    20 GRAFSON PLACE, DROITWICH, WORCESTERSHIRE, ENGLAND, WR9 8NQ

    As filed with Companies House.

  2. Nature of business

    • 69202 Bookkeeping activities

  3. Accounts

    Next due
    30 Sep 2026 · OVERDUE
    Last made up to
    31 Dec 2024
    Type
    MICRO ENTITY

  4. Confirmation statement

    Next due
    15 Apr 2026 · OVERDUE
    Last made up to
    1 Apr 2025

  5. Charges

    Outstanding
    0
    All time
    0

  6. Names

    1. POSITIVE BOOKKEEPING LTD. current
    2. POSITIVE ACCOUNTING LIMITED earlier

Figures

Year endTurnoverProfitCashNet assetsStaff
31 Dec 2024 not published not published — £35,598 1
31 Dec 2023 £121,400 £22,130 — £11,588 1
31 Dec 2022 not published not published — £10,545 1
31 Dec 2021 not published not published — £-14,813 6
31 Dec 2020 not published not published — £-1,804 6
31 Dec 2019 not published not published — £-6,585 7

* From the following year's accounts (prior-year figures).

People

Officers All 5, with past →

NameRoleAppointedResignedBornNationality · lives in
Julie Louise Barker Accountant Director 6 Nov 2003 — March 1966 British · England
David Barker Company Director Director 6 Nov 2003 — April 1961 British · England
David Barker Company Director Secretary 6 Nov 2003 — April 1961 British · England

Owners and controllers All 2, with past →

NameControlNotifiedCeasedBornNationality · lives in
Mrs Julie Louise Barker Ownership of shares 25 to 50 percent; Voting rights 25 to 50 percent 6 Apr 2016 — March 1966 British · England
Mr David Barker Ownership of shares 25 to 50 percent; Voting rights 25 to 50 percent 6 Apr 2016 — April 1961 British · England

From the public register. We show month and year of birth only, and no addresses. Privacy and your data

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Questions

Is POSITIVE BOOKKEEPING LTD. still trading?

The register shows POSITIVE BOOKKEEPING LTD. as active - proposal to strike off. That status is a warning sign: see the checks at the top of the page.

What does POSITIVE BOOKKEEPING LTD. do?

It files the industry code 69202 (Bookkeeping activities).

When was POSITIVE BOOKKEEPING LTD. set up?

It was incorporated on 6 November 2003.

When are POSITIVE BOOKKEEPING LTD.'s accounts due?

They were due on 30 September 2026 and are overdue. The last accounts were made up to 31 December 2024.

When is POSITIVE BOOKKEEPING LTD.'s next confirmation statement due?

It was due on 15 April 2026 and is overdue.

Who runs POSITIVE BOOKKEEPING LTD.?

POSITIVE BOOKKEEPING LTD. has 2 current directors and 1 other current officer. They're listed under People on this page.

Similar companies

Same industry code (69201), active, set up around the same time. More in this industry →

  1. 05003991 GLORIOUS CROWN LIMITED Active Private Limited Company Inc. 29 Dec 2003 69201 · Accounting and auditing activities
  2. 05003483 MENZIES CAMERON LIMITED Active Private Limited Company Inc. 24 Dec 2003 69202 · Bookkeeping activities
  3. 05002677 KJA BOOK KEEPING SERVICES LIMITED Active Private Limited Company Inc. 23 Dec 2003 69202 · Bookkeeping activities
  4. 05002089 LEDGABILITY LIMITED Active Private Limited Company Inc. 23 Dec 2003 69202 · Bookkeeping activities
  5. 05001564 IPM ACCOUNTANTS LIMITED Active Private Limited Company Inc. 22 Dec 2003 69201 · Accounting and auditing activities

The file

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Source: Companies House, data file of 2026-11-01 and its live updates. View on Companies House