Proact Financial (bolton) Limited in Bolton, BL1 1LN

Description

Data updated on: 01-11-2023

The firm is widely known as Proact Financial (bolton) Limited. The company was established fifteen years ago and was registered with 06857736 as its registration number. The headquarters of the company is registered in Bolton. You can reach it at 37 Mawdsley Street. The enterprise's declared SIC number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

Taking into consideration this particular company's constant expansion, it became necessary to acquire further company leaders: Samantha M., Andrea M. and Brian M. who have been cooperating since June 2020 to promote the success of this company.

The companies with significant control over this firm are: Proact (Bolton) Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at Mawdsley Street, BL1 1LN.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	170 958	278 891	174 293	127 768	125 331	129 045	196 521
Current Assets	180 429	280 451	211 305	238 639	281 838	249 580	323 228
Debtors	9 471	1 560	37 012	110 871	156 507	120 537	126 707
Net Assets Liabilities	270 982	416 544	444 825	341 792	354 144	299 633	389 868
Other Debtors	3 722	390	32 292	103 404	148 660	112 660	118 553
Property Plant Equipment	145 331	145 772	182 165	45 156	35 465	28 402	20 336

Other Financial Data
Accrued Liabilities Deferred Income	3 600	4 158	3 780	3 780	3 780	3 900	4 020
Accumulated Amortisation Impairment Intangible Assets	123 250	160 177	198 392	224 807	249 747	294 687	319 625
Accumulated Depreciation Impairment Property Plant Equipment	33 081	39 769	54 124	55 062	67 129	78 973	92 159
Additions Other Than Through Business Combinations Property Plant Equipment		7 128	50 749
Average Number Employees During Period			7	7	6	4	4
Corporation Tax Payable	37 631	57 150	41 755	48 489	49 384	62 453	49 464
Creditors	93 423	75 942	56 608	122 219	120 270	130 000	175 455
Dividends Paid On Shares			198 503	172 088
Fixed Assets	282 289	417 057	397 342	233 918	199 287	225 611	245 940
Increase From Amortisation Charge For Year Intangible Assets		36 927	38 215	26 415	24 940	44 940	38 272
Increase From Depreciation Charge For Year Property Plant Equipment		6 687	14 355	12 230	12 065	11 844	13 187
Intangible Assets	76 750	209 093	198 503	172 088	147 148	302 208	210 604
Intangible Assets Gross Cost	200 000	369 270	396 895	396 895	396 895	596 895	530 229
Investments Fixed Assets	60 208	62 192	16 674	16 674	16 674	15 000	15 000
Net Current Assets Liabilities	84 079	78 045	114 027	116 420	161 568	79 415	147 773
Number Shares Issued Fully Paid		10	10
Other Creditors	93 423	75 942	56 608	41 074	41 231	130 000	38 918
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 293
Other Disposals Property Plant Equipment				141 161
Other Investments Other Than Loans			16 674	16 674	16 674	15 000	15 000
Other Remaining Borrowings	17 395	18 041	75 942			46 667	63 334
Other Taxation Social Security Payable	5 711	4 907	2 406	3 581	2 401	3 770	4 989
Par Value Share		1	1
Prepayments Accrued Income	5 749	1 170	4 720	7 467	7 847	7 877	8 154
Property Plant Equipment Gross Cost	178 412	185 540	236 289	100 218	102 594	107 375	112 495
Provisions For Liabilities Balance Sheet Subtotal	1 963	2 616	9 936	8 546	6 711	5 374	3 845
Total Additions Including From Business Combinations Property Plant Equipment				5 090	2 374	4 781	5 120
Total Assets Less Current Liabilities	366 368	495 102	511 369	350 338	360 855	425 025	393 713
Total Borrowings	93 423	75 942	56 608
Trade Creditors Trade Payables	32 013	23 650	30 003	25 295	23 474	13 924	14 730
Trade Debtors Trade Receivables						-2

Company staff

Samantha M.

Role: Director

Appointed: 30 June 2020

Latest update: 10 March 2024

Andrea M.

Role: Director

Appointed: 17 October 2012

Latest update: 10 March 2024

Brian M.

Role: Director

Appointed: 25 March 2009

Latest update: 10 March 2024

People with significant control

Proact (Bolton) Holdings Limited

Address: 37 Mawdsley Street, Bolton, BL1 1LN, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 29 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Brian M.

Notified on 6 April 2016

Ceased on 29 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea M.

Notified on 6 April 2016

Ceased on 29 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Proact Financial (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Andrea M.

Brian M.

Andrea M.

People with significant control

Proact (Bolton) Holdings Limited

Brian M.

Andrea M.

Accounts Documents

Company filings

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