Proactive Corporate Limited in High Halden, TN26 3JW

Description

Data updated on: 01-11-2023

Proactive Corporate Limited is a Private Limited Company, that is registered in Plurenden Manor Farm, Plurenden Lane, High Halden. The office's postal code is TN26 3JW. The firm was formed in 2008. Its registered no. is 06771223. This company's registered with SIC code 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Its most recent accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-11.

Emma E. is this specific firm's individual managing director, who was formally appointed sixteen years ago.

Emma E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	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
Net Worth	14 865	16 043	16 290	16 600

Balance Sheet
Current Assets	8 206	10 186	12 657	11 804	26 020	19 286	33 436	42 571	55 299	37 211
Net Assets Liabilities				16 600	21 737	24 921	19 934	3 498	21 781	38 676
Cash Bank In Hand	3 011	4 577	7 764
Debtors	4 259	4 645	3 517
Net Assets Liabilities Including Pension Asset Liability	14 865	16 043	16 290	16 600
Stocks Inventory	936	964	1 376
Tangible Fixed Assets	25 588	27 164	28 440

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14 864	16 042	16 289
Shareholder Funds	14 865	16 043	16 290	16 600

Other Financial Data
Average Number Employees During Period						2	2	2	2	4
Called Up Share Capital Not Paid Not Expressed As Current Asset						33 563	43 250
Creditors				18 418	28 430	21 551	48 535	31 073	43 103	54 812
Fixed Assets	25 588	27 164	28 440	29 018	29 811	33 563	43 250	48 004	61 215	104 163
Net Current Assets Liabilities	-6 594	-3 050	-7 045	-6 614	2 410	2 265	15 099	11 498	12 196	17 601
Provisions For Liabilities Balance Sheet Subtotal				5 804	5 664	6 377	8 217	6 004	11 630	18 773
Total Assets Less Current Liabilities	18 994	24 114	21 395	22 404	27 401	31 298	28 151	59 502	73 411	86 562
Creditors Due After One Year		3 338
Creditors Due Within One Year	14 800	13 236	19 702	18 418
Number Shares Allotted			1
Par Value Share			1
Provisions For Liabilities Charges	4 129	4 733	5 105	5 804
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		4 807	4 605
Tangible Fixed Assets Cost Or Valuation	36 508	41 315	45 920
Tangible Fixed Assets Depreciation	10 920	14 151	17 480
Tangible Fixed Assets Depreciation Charged In Period		3 231	3 329

Company staff

Emma E.

Role: Director

Appointed: 11 December 2008

Latest update: 3 April 2024

People with significant control

Emma E.

Notified on 1 June 2016

Nature of control:

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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 August 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 Corporate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma E.

People with significant control

Emma E.

Accounts Documents

Company filings

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