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Company profile
POSITIVE FACILITIES MAINTENANCE LTD
active • ltd • Unit 17 Mapledean Works, Maldon Road, Latchingdon, Essex, CM3 6LG
Company no.04623720Officers8Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 04623720
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2002-12-23
- Registered Office
- Unit 17 Mapledean Works, Maldon Road, Latchingdon, Essex, CM3 6LG
- Sic Codes
- electrical installation
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£94,831
Equity
£23,570
Total liabilities
£71,261
Cash in bank
£0
Year-on-year movement
Quick comparison from the latest filed period.
2023-12-31
Equity
-£40.98k
-63.49%Cash in bank
+£0.00
0%Total assets
-£166.03k
-63.65%Total liabilities
+£125.04k
+63.70%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£260,856£32,276-£196,304
202120222023
Latest snapshot
Financial year2023
Statement date2023-12-31
Trade debtors£0
Trade creditors£0
Fixed assets£466
Current assets£94,365
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £30,593 | £129,439 | -£98,846 |
| 2022 | £64,552 | £260,856 | -£196,304 |
| 2023 | £23,570 | £94,831 | -£71,261 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 12 Mar 2026 | 2 Months |
| Change of Company Status Detail | 5 Mar 2025 | 1 Year |
| Confirmation Statement Submitted | 5 Mar 2025 | 1 Year |
| Accounts Submitted | 23 May 2024 | 2 Years |
| Confirmation Statement Submitted | 23 May 2024 | 2 Years |
| Change of Date Of Creation | 23 May 2024 | 2 Years |
| Change of Jurisdiction | 23 May 2024 | 2 Years |
| Change of Last Full Members List Date | 23 May 2024 | 2 Years |
| Change of Previous Company Names | 23 May 2024 | 2 Years |
| Change of Registered Office Address | 23 May 2024 | 2 Years |
| Change of Type | 23 May 2024 | 2 Years |
| CUMMINS, Samantha Jayne Appointed | 29 Sep 2021 | 4 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.