£36k
+169%vs Dec 2023Active - Proposal to Strike off04954965Private limited companyDroitwich
POSITIVE BOOKKEEPING LTD.
Significant control: David Barker (25–50%), Julie Louise Barker (25–50%)
Proposal to strike offThe registrar has published a notice proposing to remove this company from the register. Unless the cause is dealt with or an objection is upheld, it can be dissolved. Status as shown on the Companies House register at 31 August 2026; it may have changed since. Check the live record.
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
POSITIVE BOOKKEEPING LTD. is an active (proposal to strike off) private limited company (company number 04954965) incorporated on 6 November 2003, registered in Droitwich. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 31 December 2024, showing net assets of £36k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 169% on the prior period (£13k).
Peer position · net assets
By net assets it sits in the top quarter of 1,273 comparable companies in Other (median £2,229, upper quartile £13k).
02
Ownership and control
- Mr David Barker
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Julie Louise Barker
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 6 November 200322 yrs ago
- Next accounts due
- 30 September 202623 days overdue
- Confirmation statement due
- 20 November 2026in 28 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £36k | — | — | £3,273 | — | — | 1 |
| 31 December 2023 | £13k | — | — | £23k | — | — | 1 |
Current ratio15.79Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £35,598 at 31 December 2024
- Net assets up 10% or more on the prior period+169.2% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 15.79
- Incorporated five or more years agoIncorporated 6 November 2003
- Register status is not ActiveActive - Proposal to Strike off
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 28 days
- Next accounts due23 days overdue
- Accounts period endNet assets £36k · micro accounts
- Accounts period endNet assets £13k · micro accounts
- Incorporated
08
Similar companies in the UK
- JOSMAN LIMITEDWhitchurch · inc. Oct 2003
- SHEILA PARR LIMITEDSomerset · inc. Oct 2003
- PETER D WOODLEY LIMITEDPar · inc. Oct 2003
- CALCROFT ASSOCIATES LIMITEDUpper Sapey · inc. Nov 2003
- BENNETT & BENNETT ACCOUNTING CONSULTANCY LIMITEDSuffolk · inc. Nov 2003
- CLAIR WEBB ACCOUNTING SERVICES LIMITEDWilts · inc. Nov 2003
All companies incorporated on 6 November 2003 · in Nov 2003.
09
Reminders for POSITIVE BOOKKEEPING LTD.
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.