Proactive Drilling Management Limited in Stockton On Tees, TS18 5DT

Description

Data updated on: 01-11-2023

Proactive Drilling Management is a business registered at TS18 5DT Stockton On Tees at 6 Village Paddock. This enterprise has been operating since 1996 and is registered under the identification number 03144750. This enterprise has been operating on the UK market for 28 years now and the state is active. The firm's SIC and NACE codes are 6100 which means Extraction of crude petroleum. 2022/05/31 is the last time when account status updates were filed.

Since Wed, 10th Jan 1996, the following firm has only been overseen by 1 managing director: Kenneth J. who has been in charge of it for 28 years. In order to find professional help with legal documentation, this firm has been utilizing the skills of Christine J. as a secretary since the appointment on Wed, 10th Jan 1996.

Kenneth J. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50	18 563	142 726	238 217	105 796

Balance Sheet
Current Assets	157	130 770	247 205	351 133	105 368	103 803	83 241	71 692	50 818	40 403	34 914	34 395
Net Assets Liabilities								71 582	50 701	40 253	34 738
Cash Bank In Hand	157	87 504	163 344	350 931	104 084
Debtors		43 266	83 861	202	1 284
Net Assets Liabilities Including Pension Asset Liability	50	18 563	142 726	238 217	105 796
Tangible Fixed Assets		2 749	2 596	1 745	2 087

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	48	18 561	142 724	238 215	105 794
Shareholder Funds	50	18 563	142 726	238 217	105 796

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					1 224	10 215	250	287	250	250	250	250
Fixed Assets					2 087	1 086	622	177	133	100	74	56
Net Current Assets Liabilities	50	16 364	140 651	236 821	104 144	93 588	82 991	71 405	50 568	40 153	34 664
Total Assets Less Current Liabilities	50	19 113	143 247	238 566	106 231	94 674	83 613	71 582	50 701	40 253	34 738
Amount Specific Advance Or Credit Directors				52 012	574	9 966	541	37
Amount Specific Advance Or Credit Made In Period Directors					184 625	1 753	46 630	93 179
Amount Specific Advance Or Credit Repaid In Period Directors					133 187	11 145	36 123	93 757
Creditors Due Within One Year	107	114 406	106 554	114 312	1 224
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		550	521	349	435
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 973	760		1 542
Tangible Fixed Assets Cost Or Valuation		2 973	3 733	3 733	5 213
Tangible Fixed Assets Depreciation		224	1 137	1 988	3 126
Tangible Fixed Assets Depreciation Charged In Period		224	913	851	1 189
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					51
Tangible Fixed Assets Disposals					62

Company staff

Christine J.

Role: Secretary

Appointed: 10 January 1996

Latest update: 9 March 2024

Kenneth J.

Role: Director

Appointed: 10 January 1996

Latest update: 9 March 2024

People with significant control

Kenneth J.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 16 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 November 2013

Proactive Drilling Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine J.

Kenneth J.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Kenneth J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Proactive Drilling Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine J.

Kenneth J.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Kenneth J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013