Proactive Chartered Accountants Limited in Belfast, BT15 3GZ

Description

Data updated on: 01-11-2023

Proactive Chartered Accountants Limited has existed in the UK for nine years. Registered under the number NI635212 in 2015, the firm is registered at 137 York Road, Belfast BT15 3GZ. This firm's declared SIC number is 69201 meaning Accounting and auditing activities. Proactive Chartered Accountants Ltd filed its latest accounts for the financial year up to December 31, 2022. The business most recent confirmation statement was filed on December 12, 2022.

The following limited company owes its success and permanent progress to four directors, specifically Jon D., Gabrielle M., Zakie M. and Jon D., who have been supervising the firm since 2024.

Jon D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	355

Balance Sheet
Current Assets	72 209	53 708	70 719	117 845	102 239	107 750	188 895
Net Assets Liabilities	355	4 404	21 621	20 364	48 429	33 963	1 778
Net Assets Liabilities Including Pension Asset Liability	355

Capital & Reserves
Shareholder Funds	355

Other Financial Data
Average Number Employees During Period			2	4	4	7	9
Creditors	83 029	79 254	128 827	172 903	172 702	165 931	219 356
Fixed Assets	11 175	29 950	38 587	34 694	22 034	24 218	32 239
Net Current Assets Liabilities	-10 820	25 546	66 708	55 058	70 463	58 181	30 461
Total Assets Less Current Liabilities	355	4 404	21 621	20 364	48 429	33 963	1 778
Creditors Due Within One Year	83 029

Company staff

Jon D.

Role: Director

Appointed: 01 January 2024

Latest update: 14 April 2024

Gabrielle M.

Role: Director

Appointed: 07 November 2022

Latest update: 14 April 2024

Zakie M.

Role: Director

Appointed: 01 January 2022

Latest update: 14 April 2024

Jon D.

Role: Director

Appointed: 03 December 2015

Latest update: 14 April 2024

People with significant control

Jon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-12-03
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Proactive Chartered Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon D.

Gabrielle M.

Zakie M.

Jon D.

Rachel W.

People with significant control

Jon D.

Accounts Documents

Company filings

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