£220k
−10%vs Nov 2024Active06715908Private limited companyBarnsley
POSNEG LIMITED
Significant control: Posneg Holdings Ltd (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does Posneg Limited sell?
Registered activity: Repair of machinery (SIC 33120). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
POSNEG LIMITED is an active private limited company (company number 06715908) incorporated on 6 October 2008, registered in Barnsley. Its registered activity is repair of machinery (SIC 33120). Latest small accounts cover the period ending 30 November 2025, showing net assets of £220k and cash of £125k, with 4 employees on average. Net assets fell 10% on the prior period (£245k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the top quarter of 190 comparable companies in Sheffield (median £13k, upper quartile £106k).
02
Ownership and control
- Posneg Holdings Ltd
- owns 75–100% of shares
- Mr Adrian David Taylor
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
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 October 200818 yrs ago
- Next accounts due
- 30 August 2027in 310 days
- Confirmation statement due
- 20 October 2027in 361 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 33120
- Repair of machinery
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£125k
−28%vs Nov 2024Not reported
4
No changevs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | £220k | £125k | £118k | — | — | — | 4 |
| 30 November 2024 | £245k | £174k | £99k | — | — | — | 4 |
| 30 November 2023 | £283k | £218k | £106k | — | — | — | 4 |
Cash per employee£31kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £219,916 at 30 November 2025
- Cash at bank of £50,000 or moreCash £125,269
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 6 October 2008
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 361 days
- Next accounts duein 310 days
- Accounts period endNet assets £220k · small accounts
- Accounts period endNet assets £245k · small accounts
- Accounts period endNet assets £283k · small accounts
- Incorporated
08
Similar companies in Sheffield
- EQUIPSERV UK LIMITEDSheffield · inc. May 2008
- GRITSTONE ENGINEERING SERVICES LIMITEDSheffield · inc. May 2008
- CHILTON MOTORS LIMITEDDoncaster · inc. Apr 2008
- TRI INDUSTRIAL SERVICES LIMITEDScunthorpe · inc. Apr 2009
- AZSERV.CO.UK LIMITEDChesterfield · inc. May 2009
- FOUNDRY TECHNOLOGY LIMITEDRotherham · inc. Jun 2009
All companies incorporated on 6 October 2008 · in Oct 2008.
09
Reminders for POSNEG LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.