Proacta Limited in Taunton, TA1 3DU

Description

Data updated on: 01-11-2023

Proacta Limited has been in this business for twenty six years. Started with registration number 03592024 in 1998, it is based at Calyx House, Taunton TA1 3DU. This enterprise's registered with SIC code 75000 which means Veterinary activities. Proacta Ltd reported its latest accounts for the financial year up to 2022-07-31. The company's most recent confirmation statement was released on 2023-07-03.

Phillip L. is this specific firm's solitary managing director, that was assigned this position on 1998-07-03. Moreover, the director's assignments are regularly assisted with by a secretary - Elizabeth L., who was selected by the business twenty six years ago.

Executives who control the firm include: Elizabeth L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 280	10 840	1 855	3 229	56 293	103 049

Balance Sheet
Cash Bank On Hand						6 559	169	20 413	4 707	5 381	5 057	4 193
Current Assets	38 238	34 675	47 909	67 606	114 667	178 113	254 631	332 348	214 681	314 003	107 995	25 088
Debtors	10 227	10 653	22 649	41 090	81 276	136 062	220 252	268 396	158 034	259 505	102 938	20 895
Net Assets Liabilities						103 049	152 858	231 318	188 859	219 411	70 865	18 248
Property Plant Equipment						82 201	91 172	108 975	118 468	127 813
Total Inventories						35 492	34 210	43 539	51 940	49 117
Cash Bank In Hand	11	22	60	56	65	6 559
Net Assets Liabilities Including Pension Asset Liability	3 280	10 840	1 855	3 229	56 293	103 049
Stocks Inventory	28 000	24 000	25 200	26 460	33 326	35 492
Tangible Fixed Assets	103 655	104 117	87 888	73 395	98 276	82 201

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 280	9 840	855	2 229	55 293	102 049
Shareholder Funds	3 280	10 840	1 855	3 229	56 293	103 049

Other Financial Data
Secured Debts	44 295	50 945	43 063	13 896	32 651	23 306
Accumulated Depreciation Impairment Property Plant Equipment						175 968	194 050	216 852	240 378	266 602
Additions Other Than Through Business Combinations Property Plant Equipment							27 053	40 605	33 019	35 569	9 069
Average Number Employees During Period							14	16	16	15	15	2
Creditors						16 460	25 193	10 171	122 119	20 437	37 130	6 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-266 602
Disposals Property Plant Equipment											-403 484
Financial Commitments Other Than Capital Commitments						25 042	19 032	13 022	7 012	1 002
Increase From Depreciation Charge For Year Property Plant Equipment							18 082	22 803	23 526	26 224
Net Current Assets Liabilities	-64 304	-68 446	-72 541	-69 125	-18 677	37 308	104 584	152 807	92 562	136 043	70 865
Other Inventories										49 117
Property Plant Equipment Gross Cost						258 169	285 222	325 827	358 846	394 415
Provisions For Liabilities Balance Sheet Subtotal							17 705	20 293	22 171	24 008
Total Assets Less Current Liabilities	39 351	35 671	15 347	4 270	79 599	119 509	195 756	261 782	211 030	263 856	70 865
Amount Specific Advance Or Credit Directors							8 524	16 095
Amount Specific Advance Or Credit Made In Period Directors							18 224	-76 649
Amount Specific Advance Or Credit Repaid In Period Directors							-18 224	84 220
Creditors Due After One Year		24 831	13 492	1 041	23 306	16 460
Creditors Due Within One Year		103 121	120 450	136 731	133 344	140 805
Number Shares Allotted			490	490	490	490
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		490	490	490	490	490
Tangible Fixed Assets Additions		25 141	5 456	6 637	43 623	158
Tangible Fixed Assets Cost Or Valuation	204 177	207 854	213 310	219 947	258 011	258 169
Tangible Fixed Assets Depreciation	100 522	103 737	125 422	146 552	159 735	175 968
Tangible Fixed Assets Depreciation Charged In Period			21 685	21 130	17 643	16 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 460
Tangible Fixed Assets Disposals		-21 464			5 559
Creditors Due After One Year Total Noncurrent Liabilities	36 071	24 831
Creditors Due Within One Year Total Current Liabilities	102 542	103 121
Fixed Assets	103 655	104 117
Tangible Fixed Assets Depreciation Charge For Period		21 241
Tangible Fixed Assets Depreciation Disposals		-18 026

Company staff

Phillip L.

Role: Director

Appointed: 03 July 1998

Latest update: 22 February 2024

Elizabeth L.

Role: Secretary

Appointed: 03 July 1998

Latest update: 22 February 2024

People with significant control

Elizabeth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 October 2013
Annual Accounts 21 July 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 July 2014
Annual Accounts 2 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 July 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Proacta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip L.

Elizabeth L.

Barry O.

People with significant control

Elizabeth L.

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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