Pro-active Resources (south East) Limited in Maidstone, ME16 0TG

Description

Data updated on: 01-11-2023

Pro-active Resources (south East) Limited can be gotten hold of in 36 Beckenham Drive, Allington Park in Maidstone. Its zip code is ME16 0TG. Pro-active Resources (south East) has been actively competing in this business for eleven years. Its Companies House Reg No. is 08584464. This business's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. 2022-06-30 is the last time company accounts were filed.

There is a single director at the moment controlling this specific limited company, specifically Dean T. who's been performing the director's duties since Tue, 25th Jun 2013. The limited company had been led by Dean T. up until October 2017. As a follow-up a different director, namely Yomtov J. gave up the position on Tue, 25th Jun 2013.

Dean T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	964	-846

Balance Sheet
Cash Bank In Hand	100	966	72
Cash Bank On Hand			72	112	528	586	2 813
Current Assets		2 692	480	112	528	11 391	11 828	11 018	5 076	2 543
Debtors		1 726	408			10 805	9 015
Other Debtors			408			10 805	9 015
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		864	-946
Shareholder Funds	100	964	-846

Other Financial Data
Amount Specific Advance Or Credit Directors		226	408	1 058	5 334	445	435	723	2 448	8 360
Amount Specific Advance Or Credit Made In Period Directors			474	216		18 455	14 210	19 950	23 458	9 168
Amount Specific Advance Or Credit Repaid In Period Directors			292	1 682	4 276	13 566	14 210	18 792	26 629	15 080
Average Number Employees During Period						1	1	2	2	2
Creditors			1 326	1 238	5 514	11 438	10 857	9 084	7 069	8 960
Creditors Due Within One Year		1 728	1 326
Net Current Assets Liabilities		964	-846	-1 126	-4 986	-47	971	1 934	-1 993	-6 417
Number Shares Allotted	100	100	100
Other Creditors			1 542	1 238	5 514	11 438	10 184
Other Taxation Social Security Payable			-216				673
Par Value Share	1	1	1				1
Profit Loss				-280	-3 860	4 939	3 018
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities		964	-846	-1 126	-4 986	-47	971	1 934	-1 993	-6 417
Advances Credits Directors		226	408
Advances Credits Made In Period Directors		226
Dividends Paid							2 000
Number Shares Issued Fully Paid							100

Company staff

Dean T.

Role: Director

Appointed: 25 June 2013

Latest update: 12 April 2024

People with significant control

Dean T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-06-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 September 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 19 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Pro-active Resources (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean T.

Dean T.

Yomtov J.

People with significant control

Dean T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Pro-active Resources (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean T.

Dean T.

Yomtov J.

People with significant control

Dean T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015