Pm Proactive Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

The official moment this firm was established is 2005-05-10. Started under company registration number 05447616, the firm is considered a Private Limited Company. You may visit the main office of the firm during office times at the following address: West Hill House Allerton Hill Chapel Allerton, LS7 3QB Leeds. This firm's Standard Industrial Classification Code is 62090: Other information technology service activities. Pm Proactive Ltd filed its latest accounts for the period that ended on 2022-05-31. The firm's latest annual confirmation statement was submitted on 2023-05-30.

Presently, the following business is directed by 1 director: Adam K., who was appointed 19 years ago. In order to support the directors in their duties, this business has been utilizing the expertise of Claire K. as a secretary since the appointment on 2005-05-10.

Adam K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	822	8 746	3 514	18 690	36 548	37 500

Balance Sheet
Cash Bank In Hand	30 558	42 603	22 685	47 700	72 537	76 910
Current Assets	34 463	42 748	22 830	47 847	72 692	94 814	117 246	141 992	155 615	190 591	94 798	79 431	153 711
Debtors	3 905	145	145	147	155	17 904
Net Assets Liabilities Including Pension Asset Liability	822	8 746			36 548	37 500
Tangible Fixed Assets	1 055			430	310	1 184

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	722	8 646	3 414	18 590	36 448	37 400
Shareholder Funds	822	8 746	3 514	18 690	36 548	37 500

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						58 498	42 425	37 541	30 890	41 025	788	1 383	30 120
Creditors Due Within One Year	34 687	34 002	19 316	29 587	36 454	58 334
Fixed Assets						1 184	798	462	846	2 207	2 527	2 109	1 776
Net Current Assets Liabilities	-224	8 746	3 514	18 260	36 238	36 316	74 821	104 451	124 725	149 566	94 010	78 048	123 591
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	9					164
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				479		1 060
Tangible Fixed Assets Cost Or Valuation	6 930	6 930	6 930	7 409	7 409	8 469
Tangible Fixed Assets Depreciation	5 875	6 930	6 930	6 979	7 099	7 285
Tangible Fixed Assets Depreciation Charged In Period		1 055		49	120	186
Total Assets Less Current Liabilities	831	8 746	3 514	18 690	36 548	37 664	75 619	104 913	125 571	151 773	96 537	80 157	125 367

Company staff

Claire K.

Role: Secretary

Appointed: 10 May 2005

Latest update: 5 December 2023

Adam K.

Role: Director

Appointed: 10 May 2005

Latest update: 5 December 2023

People with significant control

Adam K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 3 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	3 January 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 December 2013

Pm Proactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire K.

Adam K.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Adam K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

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Pm Proactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire K.

Adam K.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Adam K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013