Proaktive Ltd in Doncaster, DN4 5NU

Description

Data updated on: 01-11-2023

Proaktive Ltd was set up as Private Limited Company, registered in Proaktive House Sidings Court, White Rose Way, Doncaster. It's zip code is DN4 5NU. The enterprise was formed in 2001. Its Companies House Registration Number is 04323903. This firm switched its name already two times. Before 2014 the firm has delivered the services it's been known for under the name of Atkinson Smith but at this moment the firm is listed under the name Proaktive Ltd. The company's Standard Industrial Classification Code is 66220, that means Activities of insurance agents and brokers. 2022-10-31 is the last time the company accounts were filed.

When it comes to the following firm, all of director's assignments up till now have been executed by Timothy M., Michael E., Philip W. and 3 other members of the Management Board who might be found within the Company Staff section of this page. Out of these six individuals, Ian L. has administered firm for the longest time, having become a vital part of directors' team on 2001-11-16. In order to support the directors in their duties, this firm has been using the skills of Jitendra P. as a secretary since July 2022.

Previous company's names
Proaktive Ltd 2014-01-31
Atkinson Smith Limited 2003-09-08
Atkinson Smith (financial Services) Limited 2001-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 461 084	2 193 019	3 268 276
Current Assets	4 643 415	5 062 144	6 007 131
Debtors	2 182 331	2 869 125	2 738 855
Net Assets Liabilities	1 333 513	1 872 944	1 945 604
Other Debtors	154 604	88 956	85 082
Property Plant Equipment	150 772	143 125	119 082

Other Financial Data
Accrued Liabilities Deferred Income	169 698	233 851	230 830
Accumulated Amortisation Impairment Intangible Assets	191 164	191 164
Accumulated Depreciation Impairment Property Plant Equipment	249 090	288 777	275 705
Additions Other Than Through Business Combinations Property Plant Equipment		32 040	9 397
Amounts Owed By Related Parties	852 832	1 297 401	1 376 136
Average Number Employees During Period	45	44	43
Corporation Tax Payable	146 861	61 554	63 663
Creditors	3 443 874	3 316 425	4 160 609
Finance Lease Liabilities Present Value Total	4 908
Future Minimum Lease Payments Under Non-cancellable Operating Leases	335 596	267 743	211 955
Increase From Depreciation Charge For Year Property Plant Equipment		39 687	33 440
Intangible Assets Gross Cost	191 164	191 164
Net Current Assets Liabilities	1 199 541	1 745 719	1 846 522
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			46 512
Other Disposals Property Plant Equipment			46 512
Other Taxation Social Security Payable	56 269	53 221	62 482
Property Plant Equipment Gross Cost	399 862	431 902	394 787
Provisions For Liabilities Balance Sheet Subtotal	16 800	15 900	20 000
Total Assets Less Current Liabilities	1 350 313	1 888 844	1 965 604
Trade Debtors Trade Receivables	1 174 895	1 482 768	1 277 637