# POSITIVE BOOKKEEPING LTD. (04954965)

> 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).

- Status: Active - Proposal to Strike off
- Incorporated: 2003-11-06
- Registered office: Droitwich, WR9 8NQ
- SIC 69202: Bookkeeping activities
- Next accounts due: 2026-09-30
- Confirmation statement due: 2026-11-20
- Accounts type: MICRO ENTITY

By net assets it sits in the top quarter of 1,273 comparable companies in Other (median £2,229, upper quartile £13k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | £36k | — | — | £3,273 | — | — | 1 |
| 2023-12-31 | £13k | — | — | £23k | — | — | 1 |

current ratio 15.79; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net 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 year: Current ratio 15.79
- Incorporated five or more years ago: Incorporated 6 November 2003
- Register status is not Active: Active - Proposal to Strike off

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr David Barker — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06
- Mrs Julie Louise Barker — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04954965
HTML: https://firmoscan.com/company/04954965-positive-bookkeeping-ltd