£4,287
−65%vs Sept 2024ActiveNI672596Private limited companyCarrickfergus
POSITIVE CARRICKFERGUS CIC
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
Watch this company
Get an email when Companies House records a change for Positive Carrickfergus CIC: status, filings, accounts, officers or owners. Free.
Not live yet: alerts start by 15 December 2026. We store your email and this company number only, for these alerts. If alerts don’t launch, we tell you and delete your address. Privacy
Coming soon · product and service lists
What does Positive Carrickfergus CIC sell?
Registered activity: Other social work activities without accommodation n.e.c. (SIC 88990). We’re building product and service lists for UK companies. Get this one when it’s ready.
One email, only about this. If we don’t launch within 60 days we’ll tell you. Privacy
01
Summary
POSITIVE CARRICKFERGUS CIC is an active private limited company (company number NI672596) incorporated on 15 September 2020, registered in Carrickfergus. Its registered activity is other social work activities without accommodation n.e.c. (SIC 88990). Latest small accounts cover the period ending 30 September 2025, showing net assets of £4,287 and cash of £65k, with 9 employees on average. Turnover was £148k. Net assets fell 65% on the prior period (£12k).
Peer position · net assets
By net assets it sits in the lower half of 100 comparable companies in Belfast (median £7,157, upper quartile £44k).
02
Ownership and control
No active person with significant control is registered.
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
- 15 September 20206 yrs ago
- Next accounts due
- 30 June 2027in 245 days
- Confirmation statement due
- 29 September 2027in 336 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 88990
- Other social work activities without accommodation n.e.c.
- SIC 90020
- Support activities to performing arts
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£65k
−48%vs Sept 2024£148k
+31%vs Sept 20249
−10%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £4,287 | £65k | £6,903 | £67k | £148k | — | 9 |
| 30 September 2024 | £12k | £125k | £296 | £113k | £113k | — | 10 |
Current ratio1.06Current assets ÷ creditors within one year
Cash per employee£7,194Cash ÷ 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 £4,287 at 30 September 2025
- Net assets down 25% or more on the prior period-64.7% vs prior period
- Cash at bank of £50,000 or moreCash £64,743
- Incorporated five or more years agoIncorporated 15 September 2020
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 336 days
- Next accounts duein 245 days
- Accounts period endNet assets £4,287 · small accounts
- Accounts period endNet assets £12k · small accounts
- Incorporated
08
Similar companies in Belfast
- CRJ LTDLondonderry · inc. Sept 2020
- CYB INDEPENDENT SOCIAL WORK CONSULTANCY LTDLondonderry · inc. Oct 2020
- NEXUS COUNSELLING LIMITEDBelfast · inc. Jun 2020
- BROOKE HOUSE HEALTH & WELLBEING CENTREBrookeborough · inc. Jun 2020
- DONEGALL PASS CEBelfast · inc. Dec 2020
- FOODSTOCK LTDBelfast · inc. Jan 2021
All companies incorporated on 15 September 2020 · in Sept 2020.
09
Reminders for POSITIVE CARRICKFERGUS CIC
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.