Proactive Block Management Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

Proactive Block Management Limited has existed on the British market for nine years. Registered under the number 09387143 in 2015, the company have office at 2 Tower House, Hoddesdon EN11 8UR. The enterprise's registered with SIC code 68320: Management of real estate on a fee or contract basis. 2022-12-31 is the last time account status updates were reported.

There seems to be 1 director this particular moment managing this particular company, specifically Ross W. who has been utilizing the director's assignments for nine years. This company had been supervised by Kevin R. till 2018-09-20. What is more another director, specifically Kevin R. quit in February 2015.

Ross W. is the individual who has control over 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 413	1 119	6 497	3 436	19 119	4 871	6 539	25 507
Current Assets			6 497	58 806	62 544	39 276	29 737	39 389
Debtors				55 370	43 425	34 405	23 198	13 882
Net Assets Liabilities			3 928	380	5 645	6 860	2 066	2 224
Other Debtors				45 148	42 819	34 338	20 616	13 882
Property Plant Equipment	353	730	2 797	410	441	331	2 456	1 842

Other Financial Data
Amount Specific Advance Or Credit Directors				9 488	42 398	24 123	11 562	8 554
Amount Specific Advance Or Credit Made In Period Directors				9 488	42 398
Amount Specific Advance Or Credit Repaid In Period Directors					9 488	18 275	12 561	3 008
Accrued Liabilities	778	763	1 098	1 158	1 157
Accumulated Depreciation Impairment Property Plant Equipment	117	360	1 293	680	827	937	1 756	2 370
Average Number Employees During Period		2	2	2	2	2	3	3
Corporation Tax Payable	1 156	414	4 034	5 650	10 845
Creditors	3 187	1 638	5 366	41 935	33 307	32 747	17 647	15 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment				750
Disposals Property Plant Equipment				3 000
Increase From Depreciation Charge For Year Property Plant Equipment		243	933	137	147	110	819	614
Net Current Assets Liabilities	226	-519	1 131	41 905	38 511	6 529	17 257	15 676
Number Shares Issued Fully Paid			100	100	100
Other Creditors	219	370	85	85	33 307	2 144	1 200	1 325
Other Remaining Borrowings				7 624	8 628
Par Value Share			1	1	1
Prepayments				306	421
Property Plant Equipment Gross Cost	470	1 090	4 090	1 090	1 268	1 268	4 212
Total Additions Including From Business Combinations Property Plant Equipment		620	3 000		178		2 944
Total Assets Less Current Liabilities	579	211	3 928	42 315	38 952	6 860	19 713	17 518
Trade Creditors Trade Payables				1 098	2 080		324	474
Trade Debtors Trade Receivables				428	606	67	2 582
Bank Borrowings Overdrafts						21 500	17 647	15 294
Other Taxation Social Security Payable					11 183	9 103	8 603	19 561

Company staff

Ross W.

Role: Director

Appointed: 13 January 2015

Latest update: 1 April 2024

People with significant control

Ross W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kevin R.

Notified on 6 April 2016

Ceased on 20 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Proactive Block Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross W.

Kevin R.

Kevin R.

People with significant control

Ross W.

Kevin R.

Accounts Documents

Company filings

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