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Positive Developments (Poole) Limited

ActiveMicro-entity accountsBuildersBournemouth
Company number
09068253
Incorporated
3 Jun 201412 years trading
Registered office
898-902 Wimborne Road, Moordown, Bournemouth, Dorset, BH9 2DN
Nature of business
Construction of domestic buildings
Accounts due in
170 days
31 Mar 2027
Net assets
£541K▼
-7.0% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Positive Developments (Poole) Limited is a 12-year-old private limited company registered in Bournemouth, company number 09068253, one of 236 building contractors in Bournemouth. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Mar 2027
in 170 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 261 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 171 days
9 months and 1 day after the period end
Confirmation statement
17 Jun 2027
in 248 days
Last made up to 3 Jun 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £41K (-7%) on the year before, to £541K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £547K against £7,242 owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1M30 June 2016: net assets £145K£145K201630 June 2017: net assets £148K£148K201730 June 2018: net assets £131K£131K201830 June 2019: net assets £388K£388K201930 June 2020: net assets £379K£379K202030 June 2021: net assets £395K£395K202130 June 2022: net assets £557K£557K202230 June 2023: net assets £1.7M£1.7M202330 June 2024: net assets £582K£582K202430 June 2025: net assets £541K£541K2025
Net assets at each year end, 2016 to 2025£0£1M30 June 2016: net assets £145K£145K'1630 June 2017: net assets £148K£148K'1730 June 2018: net assets £131K£131K'1830 June 2019: net assets £388K£388K'1930 June 2020: net assets £379K£379K'2030 June 2021: net assets £395K£395K'2130 June 2022: net assets £557K£557K'2230 June 2023: net assets £1.7M£1.7M'2330 June 2024: net assets £582K£582K'2430 June 2025: net assets £541K£541K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£541K£547K£7,2420
30 Jun 2024£582K£847K£267K0
30 Jun 2023£1.7M£5M£3.2M0
30 Jun 2022£557K£177K£3.1M0
30 Jun 2021£395K£1.9M£1.5M0
30 Jun 2020£379K£1.9M£1.5M0
30 Jun 2019£388K£2.5M£2.1M
30 Jun 2018£131K£1M£897K
30 Jun 2017£148K£499K£351K
30 Jun 2016£145K£1.1M£1.8M£1.6M

Where Positive Developments (Poole) Limited is registered

Positive Developments (Poole) Limited's registered office on a map of the UK

The registered office is in Bournemouth (BH9), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH9 2DN on a map.

Other trade companies in BH9

What happens if Positive Developments (Poole) Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
09068253
Status
Active
Company type
Private limited company
Incorporated
3 June 2014 (12 years ago)
Registered office
898-902 Wimborne Road, Moordown, Bournemouth, Dorset, BH9 2DN
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
3 June 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Other active building contractors registered in Bournemouth.

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Frequently asked questions

When are Positive Developments (Poole) Limited's accounts due?

Positive Developments (Poole) Limited's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.

When is Positive Developments (Poole) Limited's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Positive Developments (Poole) Limited still trading?

Positive Developments (Poole) Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Positive Developments (Poole) Limited do?

Positive Developments (Poole) Limited is registered under Construction of domestic buildings (SIC 41202).

How old is Positive Developments (Poole) Limited?

Positive Developments (Poole) Limited was incorporated on 3 June 2014, 12 years ago.

What is the penalty if Positive Developments (Poole) Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Positive Developments (Poole) Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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