Proaction Consulting Limited in Wadhurst, TN5 6AP

Description

Data updated on: 01-11-2023

09647600 - reg. no. used by Proaction Consulting Limited. It was registered as a Private Limited Company on 2015-06-19. It has been actively competing in this business for the last nine years. The enterprise may be found at Pharmacy Chambers High Street in Wadhurst. The headquarters' post code assigned to this place is TN5 6AP. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Proaction Consulting Ltd reported its account information for the period that ended on Thu, 30th Jun 2022. The business most recent confirmation statement was submitted on Mon, 19th Jun 2023.

According to the latest data, the following company has a single director: Robert S., who was assigned to lead the company in 2015.

Robert S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-35 316

Balance Sheet
Cash Bank In Hand	1 606
Cash Bank On Hand	1 606	329	13 127	4 189	8 024	11 907	29 211	9 804
Current Assets	10 892	7 804	28 751	37 466	37 099	34 754	35 302	22 229
Debtors	9 286	7 475	15 624	33 277	29 075	22 847	6 091	12 425
Net Assets Liabilities		-26 393	160	135	-5 349	-5 989
Other Debtors				3 462
Property Plant Equipment	1 087	724	910	366	183	868	1 614	2 180
Tangible Fixed Assets	1 087

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-35 416
Shareholder Funds	-35 316

Other Financial Data
Amount Specific Advance Or Credit Directors	44 908	15 194	13 935	10 654	23 685	17 341	18 679
Amount Specific Advance Or Credit Made In Period Directors		29 714	82 529	89 245	69 894	31 339	18 510
Amount Specific Advance Or Credit Repaid In Period Directors			53 400	92 526	56 863	37 683	54 530
Accrued Liabilities Deferred Income	2 387	1 266	1 334	1 797	16 327	1 604	1 482	5 146
Accumulated Depreciation Impairment Property Plant Equipment	362	725	1 270	1 814	1 997	1 020	1 655	2 689
Additional Provisions Increase From New Provisions Recognised					-27	-150	-544	-1 701
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		2 710
Amounts Owed By Associates	443	1 442
Amounts Recoverable On Contracts			1 689	18 713				4 674
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		1	1 619	11 512	1 223	716
Corporation Tax Recoverable					5 391	5 391	5 391	5 391
Creditors	47 295	33 540	29 346	37 635	42 596	41 611	20 492	12 168
Creditors Due Within One Year	47 295
Deferred Tax Asset Debtors	8 743	6 033				115	659	2 360
Increase From Depreciation Charge For Year Property Plant Equipment		363	545	544	183	472	635	1 034
Net Current Assets Liabilities	-36 403	-26 855	-595	-169	-5 497	-6 857	14 810	10 061
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable						14 146	331
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 449	1 449	2 180	2 180	2 180	1 888	3 269	4 869
Provisions	-8 743	-6 094	155	62	35	-115	-659	-2 360
Provisions For Liabilities Balance Sheet Subtotal			155	62	35
Recoverable Value-added Tax	100			448			41
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 449
Tangible Fixed Assets Cost Or Valuation	1 449
Tangible Fixed Assets Depreciation	362
Tangible Fixed Assets Depreciation Charged In Period	362
Total Additions Including From Business Combinations Property Plant Equipment			731			1 157	1 381	1 600
Total Assets Less Current Liabilities	-35 316	-26 393	315	197	-5 314	-5 989	16 424	12 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 449
Disposals Property Plant Equipment						1 449

Company staff

Robert S.

Role: Director

Appointed: 19 June 2015

Latest update: 17 January 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	19 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 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 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Proaction Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

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