Pro-active Audio Limited in Gloucester, GL1 1LB

Description

Data updated on: 01-11-2023

The Pro-active Audio Limited firm has been in this business for at least twenty four years, having started in 2000. Registered under the number 04124258, Pro-active Audio is categorised as a Private Limited Company located in 1 Spa Villas Montpellier, Gloucester GL1 1LB. The company's registered with SIC code 90040 which means Operation of arts facilities. Its latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Tuesday 13th December 2022.

Stephen R. and Benwell R. are the enterprise's directors and have been working on the company success since December 2000.

Executives who have control over the firm are as follows: Benwell R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 795	31 636	30 902	29 057	29 530	45 531	44 620
Current Assets	12 587	33 394	34 146	32 099	34 785	45 578	45 524
Debtors	792	1 758	3 244	3 042	3 491	47	904
Net Assets Liabilities	13 517	27 308	28 867	27 998	28 119	12 220	12 002
Other Debtors	547	805	408	138
Property Plant Equipment	1 272	1 044	1 093	748	677
Total Inventories					1 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	593	1 301	1 887	2 232	2 503	2 725
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	342	6 932	6 164	4 707	7 214	33 727	33 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 725
Disposals Property Plant Equipment							3 180
Increase From Depreciation Charge For Year Property Plant Equipment		708	586	345	271	222
Net Current Assets Liabilities	12 245	26 462	27 982	27 392	27 571	11 851	12 002
Other Creditors	129	2 822	4 533	4 612	6 393	30 279	30 109
Other Taxation Social Security Payable	213	4 110	1 631	95	821	3 448	3 413
Property Plant Equipment Gross Cost	1 865	2 345	2 980	2 980	3 180	3 180
Provisions For Liabilities Balance Sheet Subtotal		198	208	142	129	86
Total Additions Including From Business Combinations Property Plant Equipment		480	635		200
Total Assets Less Current Liabilities	13 517	27 506	29 075	28 140	28 248	12 306	12 002
Trade Debtors Trade Receivables	245	953	2 836	2 904	3 491	47	904