POSITIVE DISTRIBUTION LTDActive

Company number SC438301Private limited companyIncorporated 2012

Key figures

£11,802-0.2%
Net assets 2024
-0.2%
Average annual change 2023–2024
05 k10 k15 k20232024

Like most small UK companies, POSITIVE DISTRIBUTION LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k20232024
Filed accounts2023–2024
20232024
Cash at bank and in hand3,9423,923
Total assets31,29420,123
Total liabilities——
Net assets / total equity11,82811,802
Average number of employees22

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: POSITIVE DISTRIBUTION LTD

Company

POSITIVE DISTRIBUTION LTD is a private limited company registered with Companies House under company number SC438301. It was incorporated on 6 Dec 2012. Its status is active. The registered office is in Macmerry (EH33). Its nature of business (SIC 2007) is retail sale via mail order houses or via Internet (47910), management consultancy activities other than financial management (70229).

Accounts

The latest accounts in the database are for 2024 (period ending 31 Dec 2024); the company files small company accounts (filleted). Net assets were £11,802, down 0.2% on the previous year. Cash at bank and in hand was £3,923. The company had an average of 2 employees. Figures are available for 2 financial years (2023–2024).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 20 Dec 2026.