Company Overview
Positiv Worldwide Ltd is a Dissolved Private Limited Company.
Registered Address

Speedwell Mill Old Coach Road, Tansley, Matlock, Derbyshire, DE4 5FY
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Companies House Data
Company NamePOSITIV WORLDWIDE LTD
Company Number10092691
Registered Office AddressSpeedwell Mill Old Coach Road
 Tansley
 DE4 5FY
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date31/03/2016
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date30/12/2024
Accounts Last Made Up Date30/03/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/04/2017
Directors & Members
Nathan Kempin - Director
(British, 55 years old, born March 1971)
Appointed 29 July 2016
 Active
Toby Marsden - Director
(British, 54 years old, born December 1972)
Appointed 14 December 2016
 Active
Simon Padgett - Director
(British, 65 years old, born October 1961)
Appointed 31 March 2016
 Active
Timothy Smith - Director
(British, 39 years old, born February 1987)
Appointed 29 July 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nathan Kempin
VALLEY RIDGE HOLDINGS LTD
Toby Marsden
BRETTONSIDE LIMITED
Simon Padgett
ACENTUS PROPERTIES LIMITED
AJP ONE LLP
AJP TWO LLP
B. A. CAPITAL MANAGEMENT LTD
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CANDLEMAKERS CROFT (2013) MANAGEMENT COMPANY LIMITED
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CANDLEMAKERS CROFT TWO LIMITED
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CORPORATE RESOLVE LLP
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HARROGATE DEVELOPMENT COMPANY LIMITED
HARROGATE MANAGEMENT SERVICES LTD
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JWPC LTD
KMA CAPITAL MANAGEMENT LIMITED
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LINTON REGENERATION COMPANY LIMITED
MONTPELIER BUSINESS REORGANISATION LIMITED
MUSKERS PROPERTIES LIMITED
REGENT PLAZA HOLDINGS LIMITED
RIVINGTON PIKE LLP
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SHG CAPITAL LTD
SIMON PADGETT & CO LTD
SOUTH PARK ROAD DEVELOPMENTS (HARROGATE) LTD
SOUTH PARK ROAD DEVELOPMENTS (HARROGATE) MANAGEMENT COMPANY LIMITED
STATION PARADE DEVELOPMENTS (HARROGATE) LTD
WATCH MONEY LIMITED
Timothy Smith
42 PARK PLACE LIMITED
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COUNTRYLARGE ESTATES LIMITED
EDULET LIMITED
ENIGMA EQUITY LIMITED
FUT COINS LIMITED
HARROWELLS (NO224) LTD
HORSFORTH MILL LIMITED
KHALBROS OFFICE LTD
KHALSMITH (PORTFOLIO) LIMITED
KHALSMITH INVESTMENTS LIMITED
KHALSMITH LIMITED
LANDSTOCK CONSTRUCTION LTD
PC URBANITE DEVELOPMENTS LIMITED
PEARL CHAMBERS LIMITED
PRIME COMMERCIAL PROPERTIES (KDL) LIMITED
SOUTH PARK ROAD LIMITED
URBANITE (GLASGOW) LTD
URBANITE (LEEDS 2) LIMITED
URBANITE (LEEDS 3) LIMITED
URBANITE (LEEDS BTR) LIMITED
URBANITE (LEEDS) LIMITED
URBANITE (LEICESTER) LIMITED
URBANITE (NOTTINGHAM) LIMITED
URBANITE (SHEFF) LIVING LIMITED
URBANITE YORK 2 LIMITED
YORKSHIRE RESIDENTIAL LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Mar-2023 30-Mar-2022 30-Mar-2021
Balance Sheet
Fixed Assets 24,449 24,449 26,195
Current Assets 166 166 112
Creditors Due Within One Year 154,189 154,189 153,689
Working Cap -154,023 -154,023 -153,577
Total Assets Less Current Liabilities -129,574 -129,574 -127,382
Long-term Liabilities 0 0 0
Net Assets -129,574 -129,574 -127,382
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -129,574 -129,574 -127,382
Common Size Financial Analysis Unlock full report
Accounts Date 30-Mar-2023 30-Mar-2022 30-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 99.3% 99.3% 99.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.7% 0.7% 0.4%
Creditors Due Within One Year 626.4% 626.4% 584.2%
Net Current Assets Liabilities -625.7% -625.7% -583.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -526.4% -526.4% -484.2%
Capital Employed - - -
Total Assets Less Current Liabilities -526.4% -526.4% -484.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Mar-2023 30-Mar-2022 30-Mar-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.2 0.2 0.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Mar-2023 30-Mar-2022 30-Mar-2021
Assets 24,615 24,615 26,307
Debt 154,189 154,189 153,689
Net Assets/Debt -129,574 -129,574 -127,382
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DE4 5FY
SALISBURY & WOOD LIMITED
SPEEDWELL DEPOT, OLD COACH ROAD, TANSLEY MATLOCK, DERBYSHIRE, DE4 5FY
PORTLAND RECRUITMENT (LEEK) LIMITED
Speedwell Mill, Old Coach Road, Matlock, Derbyshire, DE4 5FY
MODHA & ADAMUS LTD
Speedwell Mill Old Coach Road, Tansley, Matlock, Derbyshire, DE4 5FY
R J MITCHELL LIMITED
Speedwell Mill Old Coach Road, Tansley, Matlock, Derbyshire, DE4 5FY
LUMSHILLSTONE SUPPLIES LIMITED
Speedwell Mill, Old Coach Road, Tansley, Derbyshire, DE4 5FY
DE NOVO (LONDON) LIMITED
Speedwell Mill, Old Coach Road, Tansley, Derbyshire, DE4 5FY
R.B.M. ANODISING LIMITED
Speedwell Mill Old Coach Road, Tansley, Matlock, DE4 5FY
BTI FASTENERS LIMITED
Speedwell Mill, Old Coach Road, Tansley, Derbyshire, DE4 5FY
PIONEER CLADDING LIMITED
Speedwell Mill, Old Coach Road, Tansley, Matlock, DE4 5FY
PATHTREE LIMITED
Speedwell Mill Old Coach Road, Tansley, Matlock, Derbyshire, DE4 5FY
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 30 March 2024 with no updates
Registered office address changed from PO Box P O Box 52 Unit 2 Ravenscroft Way Barnoldswick Lancashire BB18 9AD England to Speedwell Mill Old Coach Road Tansley Matlock Derbyshire DE4 5FY on 4 March 2024
Registered office address changed from 6 Chesterfield Gardens London W1J 5BQ to PO Box P O Box 52 Unit 2 Ravenscroft Way Barnoldswick Lancashire BB18 9AD on 6 December 2023
Confirmation statement made on 30 March 2023 with no updates
Confirmation statement made on 30 March 2022 with no updates
Confirmation statement made on 30 March 2021 with no updates
Confirmation statement made on 30 March 2020 with no updates
Confirmation statement made on 30 March 2019 with no updates
Previous accounting period shortened from 31 March 2018 to 30 March 2018
Registered office address changed from Number 17 Grosvenor Street London W1K 4QG United Kingdom to 6 Chesterfield Gardens London W1J 5BQ on 8 May 2018
Confirmation statement made on 30 March 2018 with no updates
Confirmation statement made on 30 March 2017 with updates
Appointment of Toby James Marsden as a director on 14 December 2016
Appointment of Nathan Kempin as a director on 29 July 2016
Appointment of Mr Timothy John Smith as a director on 29 July 2016
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