Pro Active Homes Ltd in Clevedon, BS21 7NP

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Pro Active Homes Ltd. This company was founded 8 years ago and was registered with 10446877 as the reg. no. This registered office of the firm is registered in Clevedon. You may find them at Edinburgh House, 1-5 Bellevue Road. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. The company's latest annual accounts provide detailed information about the period up to March 31, 2022 and the latest confirmation statement was submitted on October 25, 2023.

Taking into consideration this particular enterprise's executives list, since 2020 there have been five directors to name just a few: David P., Janine P. and Neil P..

Executives who have control over the firm are as follows: Terence P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine P. 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	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	2	2	13 805	9 859
Net Assets Liabilities	2	2	2	15 651	10 244	30 725
Property Plant Equipment				17 170	11 447	5 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 724	11 447	17 171
Acquired Through Business Combinations Investment Property Fair Value Model					242 585
Additions Other Than Through Business Combinations Investment Property Fair Value Model						295 048
Additions Other Than Through Business Combinations Property Plant Equipment				22 894
Amounts Owed To Related Parties			10	9 918	65 242	84 767
Average Number Employees During Period			2	2	5	5
Bank Borrowings					171 944	407 029
Bank Overdrafts						18 252
Creditors			1 304	12 062	171 944	407 029
Fixed Assets				17 170	241 947	545 723
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income					-12 085	16 422
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-12 085	16 422
Increase From Depreciation Charge For Year Property Plant Equipment				5 724	5 723	5 724
Investment Property					230 500	540 000
Investment Property Fair Value Model					230 500	540 000
Net Current Assets Liabilities			17	1 743	-57 583	-106 882
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors			1 294	2 144	2 200	3 863
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				22 894	22 894	22 894
Provisions For Liabilities Balance Sheet Subtotal				3 262	2 175	1 087
Total Assets Less Current Liabilities			17	18 913	184 364	438 841
Total Borrowings					171 944	407 029
Transfers To From Inventories Investment Property Fair Value Model						-1 970
Number Shares Allotted	2	2	2