Proactive Management (UK) Ltd in Wembley, HA9 8NF

Description

Data updated on: 01-11-2023

Located in 227 Preston Road, Wembley HA9 8NF Proactive Management (UK) Ltd is a Private Limited Company issued a 07232919 registration number. It was started fourteen years ago. This enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-04.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 900 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Street Scene Capital.

According to the latest update, we have a single managing director in the company: Thilliampalam S. (since 2010-04-23). Since 2010-04-23 Yomtov J., had been supervising this business up until the resignation in April 2010.

Thilliampalam S. is the individual with significant control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 234	19 186	27 513	29 054	29 536	2 373

Balance Sheet
Current Assets	1 647	14 967	10 461	64 662	27 033	8 782	18 637	12 545	16 284	3 928	956	1 721	191 844
Net Assets Liabilities						2 373	3 295	951	4 020	4 216	6 248	50 179	50 285
Cash Bank In Hand	306	13 580	9 495	4 662
Debtors	1 341	1 387	966
Net Assets Liabilities Including Pension Asset Liability	1 234	19 186	27 513	29 054	29 536	2 373
Other Debtors	966	966	966
Tangible Fixed Assets	2 660	345 449	345 042	344 635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 134	19 086	27 413	28 954	29 436	2 273
Shareholder Funds	1 234	19 186	27 513	29 054	29 536	2 373

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 300
Average Number Employees During Period									1	1	1	2	1
Creditors						39 310	54 336	48 537	34 783	39 978	42 018	48 910	158 033
Fixed Assets	2 660	345 449	345 042	344 635	344 257	344 027	343 834	343 641	343 506	343 370	343 275	200 360	200 294
Net Current Assets Liabilities	-1 426	-9 999	-11 537	-13 796	-1 293	-30 528	-35 699	-35 992	-18 499	-36 050	-41 062	-47 189	33 811
Total Assets Less Current Liabilities	1 234	335 450	332 305	330 839	342 964	313 499	308 135	307 649	325 007	307 320	302 213	153 171	234 105
Accruals Deferred Income			1 200	1 800	3 800	6 300
Accruals Deferred Income Within One Year		1 200	1 200
Bank Borrowings Overdrafts		19 309	19 309
Creditors Due After One Year		316 264	304 792	299 985	309 628	304 826
Creditors Due Within One Year	3 073	24 966	21 998	18 458	28 326	39 310
Number Shares Allotted	100	100	100	100	100
Other Creditors After One Year		141 322	141 322
Other Creditors Due Within One Year	3 000
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	375	421
Instalment Debts Due After5 Years			100 755	81 446	99 877
Non-instalment Debts Due After5 Years			141 322	146 151	161 205
Other Debtors Due After One Year			966
Secured Debts			182 779	171 932	160 559
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 546	346 813	346 813	346 813
Tangible Fixed Assets Depreciation	886	1 364	1 771	2 178
Tangible Fixed Assets Depreciation Charged In Period		478	407	407
Tangible Fixed Assets Additions		343 267
Taxation Social Security Due Within One Year	73	4 457	2 689

Company staff

Thilliampalam S.

Role: Secretary

Appointed: 23 April 2010

Latest update: 18 April 2024

Thilliampalam S.

Role: Director

Appointed: 23 April 2010

Latest update: 18 April 2024

People with significant control

Thilliampalam S.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Sandwell Council	1	£ 900.00
2012-09-14	2013P06_003542		£ 900.00	Street Scene Capital

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Sandwell Council

£ 900.00

2012-09-14

2013P06_003542

£ 900.00

Street Scene Capital

Proactive Management (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thilliampalam S.

Thilliampalam S.

Yomtov J.

People with significant control

Thilliampalam S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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