- Companies
- Machinery repair and installation
- Rotherham
- Positive Sums Limited
Positive Sums Limited
- Company number
- 08916931
- Incorporated
- 28 Feb 201412 years trading
- Registered office
- 12 Flanderwell Gardens, Bramley, Rotherham, South Yorkshire, S66 3YT
- Nature of business
- Repair of electrical equipment; Electrical installation; Management consultancy activities other than financial management
Positive Sums Limited is a 12-year-old private limited company registered in Rotherham, company number 08916931, one of 97 machinery repair and installation companies in Rotherham. Its next accounts are due at Companies House on 30 November 2027, and the CT600 for the period to 28 February 2027 is due at HMRC on 28 February 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £1,649 (-6.9%) on the year before, to £22K.
- Net assets rose in 1 of 9 year-on-year comparisons on record.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2026 | £22K | £22K | £0 | 1 | |
| 28 Feb 2025 | £24K | £24K | £0 | 1 | |
| 29 Feb 2024 | £36K | £35K | £0 | 1 | |
| 28 Feb 2023 | £49K | £49K | £0 | 1 | |
| 28 Feb 2022 | £71K | £71K | £0 | 1 | |
| 28 Feb 2021 | £88K | £91K | £2,649 | 1 | |
| 29 Feb 2020 | £80K | £81K | £889 | 1 | |
| 28 Feb 2019 | £80K | £86K | £5,951 | ||
| 28 Feb 2018 | £81K | £86K | £5,617 | ||
| 28 Feb 2017 | £87K | £75K | £96K | £9,164 | 1 |
Where Positive Sums Limited is registered
The registered office is in Rotherham (S66), in the Rotherham local authority area, Yorkshire and The Humber. Show S66 3YT on a map.
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What happens if Positive Sums 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 30 November 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2027 to 31 Dec 2027 | £150 |
| 1 to 3 months late | 1 Jan 2028 to 29 Feb 2028 | £375 |
| 3 to 6 months late | 1 Mar 2028 to 31 May 2028 | £750 |
| More than 6 months late | From 1 Jun 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 29 Feb 2028 | £200 |
| 3 months late | 28 May 2028 | another £200 |
| 6 months late | 28 Aug 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 2029 | another 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
- 08916931
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 28 February 2014 (12 years ago)
- Registered office
- 12 Flanderwell Gardens, Bramley, Rotherham, South Yorkshire, S66 3YT
- Nature of business
- Repair of electrical equipment (SIC 33140)
Electrical installation (SIC 43210)
Management consultancy activities other than financial management (SIC 70229) - Year end
- 28 February (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 28 February 2026
- Last confirmation statement
- 26 November 2025
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Rotherham
Other active machinery repair and installation companies registered in Rotherham.
- Posneg Holdings Limited2025
- Postlethwaite Services Ltd2020
- Reboot Tech Ltd2026
- Rother Valley Conveyors Limited2003
- RTD Mechanical Limited2023
- S K Hodgson Plant Repairs Ltd2025
- Sharp Water Service Ltd2014
- Simm Conveyor Services Limited2000
All machinery repair and installation companies in Rotherham · All trades in Rotherham · Machinery repair and installation across the UK
Frequently asked questions
When are Positive Sums Limited's accounts due?
Positive Sums Limited's next accounts are due at Companies House by 30 November 2027 (in 413 days), covering the period to 28 February 2027.
When is Positive Sums Limited's CT600 due?
The CT600 for the period to 28 February 2027 is due at HMRC by 28 February 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2027.
Is Positive Sums Limited still trading?
Positive Sums 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 Sums Limited do?
Positive Sums Limited is registered under Repair of electrical equipment (SIC 33140); Electrical installation (SIC 43210); Management consultancy activities other than financial management (SIC 70229).
How old is Positive Sums Limited?
Positive Sums Limited was incorporated on 28 February 2014, 12 years ago.
What is the penalty if Positive Sums 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 Sums Limited on Companies House for filed documents, officers and the full history.
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.