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Pro:action Hertfordshire HERTFORD

Founded in 2008, Pro:action Hertfordshire, classified under reg no. 06653688 is an active company. Currently registered at 24 Castle Street SG14 1HP, Hertford the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 4 directors, namely Bernard F., Laura H. and Mandy W. and others. Of them, Siobhan P. has been with the company the longest, being appointed on 1 August 2010 and Bernard F. has been with the company for the least time - from 25 March 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Pro:action Hertfordshire Address / Contact

Office Address 24 Castle Street
Town Hertford
Post code SG14 1HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06653688
Date of Incorporation Wed, 23rd Jul 2008
Industry Activities of other membership organizations n.e.c.
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Bernard F.

Position: Director

Appointed: 25 March 2022

Laura H.

Position: Director

Appointed: 14 April 2015

Mandy W.

Position: Director

Appointed: 05 December 2014

Siobhan P.

Position: Director

Appointed: 01 August 2010

Michael M.

Position: Secretary

Appointed: 27 September 2019

Resigned: 04 December 2019

Sophie P.

Position: Director

Appointed: 27 September 2017

Resigned: 30 March 2020

Tracy W.

Position: Director

Appointed: 27 September 2017

Resigned: 30 March 2020

Fergus M.

Position: Director

Appointed: 12 June 2015

Resigned: 29 January 2016

Louise L.

Position: Director

Appointed: 14 April 2015

Resigned: 30 March 2020

Roger M.

Position: Director

Appointed: 05 December 2014

Resigned: 13 September 2022

Mandy P.

Position: Director

Appointed: 07 May 2014

Resigned: 25 May 2023

David G.

Position: Secretary

Appointed: 28 June 2013

Resigned: 05 November 2019

Virginia V.

Position: Director

Appointed: 28 June 2013

Resigned: 05 December 2014

Barry P.

Position: Director

Appointed: 15 March 2012

Resigned: 30 March 2021

Jennifer F.

Position: Secretary

Appointed: 01 February 2012

Resigned: 28 June 2013

Iffat-Zabat H.

Position: Director

Appointed: 01 August 2010

Resigned: 03 May 2012

Richard H.

Position: Director

Appointed: 01 August 2010

Resigned: 25 March 2022

Paul C.

Position: Director

Appointed: 11 January 2010

Resigned: 26 September 2017

Jane W.

Position: Director

Appointed: 23 July 2008

Resigned: 29 January 2016

David G.

Position: Director

Appointed: 23 July 2008

Resigned: 01 April 2013

Thomas L.

Position: Director

Appointed: 23 July 2008

Resigned: 15 March 2012

Susan C.

Position: Director

Appointed: 23 July 2008

Resigned: 17 September 2015

Nicholas W.

Position: Secretary

Appointed: 23 July 2008

Resigned: 09 December 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth266 679222 410219 568      
Balance Sheet
Cash Bank On Hand   147 311125 87353 90775 86253 06036 967
Current Assets442 150335 462364 160323 767134 561107 62590 52754 00462 770
Debtors35 4478 188 10 1398 68853 71814 66594425 803
Net Assets Liabilities  219 568201 413170 85737 95946 48045 29830 006
Other Debtors       359359
Property Plant Equipment   5 7963 2342 487133516 
Cash Bank In Hand128 668175 665       
Net Assets Liabilities Including Pension Asset Liability266 679222 410219 568      
Tangible Fixed Assets16 20511 466       
Reserves/Capital
Profit Loss Account Reserve266 679222 410       
Shareholder Funds266 679222 410219 568      
Other
Charity Funds  219 568201 413170 85737 95946 48045 2981 654
Charity Registration Number England Wales    1 127 528 1 127 5281 127 5281 127 528
Costs Raising Funds   256 018284 957302 83782 44381 402 
Donations Legacies   27 54720 6125 7333 5021 359 
Expenditure   267 346293 528310 40990 33389 682 
Expenditure Material Fund    293 528 90 33389 68288 784
Gain Loss Material Fund    2 609    
Income Endowments   245 203265 581178 92898 85488 500 
Income From Charitable Activity   153 87038 68450 00061 00050 050 
Income From Other Trading Activities   58 55950 66438 01810 14725 16416 827
Income From Other Trading Activity   23 2329 8115 5059295 924 
Income Material Fund    265 581 98 85488 50075 146
Investment Income   5 2275 0592 745   
Net Gains Losses On Investment Assets   3 9882 6091 417   
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses   18 15530 556132 8988 5211 182 
Net Increase Decrease In Charitable Funds   18 15530 556132 898   
Other Expenditure   11 3288 5717 5567 8908 280 
Transfer To From Material Fund    5    
Accrued Liabilities   80 44886 56452 12541 0805 81328 420
Accumulated Depreciation Impairment Property Plant Equipment   25 68629 0368 97211 3265 9756 168
Average Number Employees During Period     5333
Creditors  150 860128 150130 64672 15344 1809 22231 433
Depreciation Expense Property Plant Equipment   5 2263 3504 6062 354197193
Fixed Assets16 20511 4666 2685 796166 942    
Gain Loss On Disposals Property Plant Equipment   6 16   
Increase From Depreciation Charge For Year Property Plant Equipment    3 350 2 354197193
Interest Income On Bank Deposits        720
Investments Fixed Assets   166 317163 708    
Net Current Assets Liabilities250 474210 944213 300195 6173 91535 47246 34744 7821 654
Other Creditors   35 13733 21015 1691 07575282
Other Investments Other Than Loans   166 3172 609    
Other Taxation Social Security Payable   5 8826 1152 7181 7561 7512 462
Prepayments   2 0001 750    
Property Plant Equipment Gross Cost   31 48232 27011 45911 4596 491 
Total Additions Including From Business Combinations Property Plant Equipment    788  580 
Total Assets Less Current Liabilities266 679222 410219 568201 413170 85737 95946 48045 29831 660
Trade Creditors Trade Payables   6 6834 7572 1412691 583269
Trade Debtors Trade Receivables   8 1396 93853 71814 66558525 444
Cost Charitable Activity     16   
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 548 
Disposals Property Plant Equipment       5 548 
Creditors Due Within One Year191 676124 518150 860      
Current Asset Investments278 035151 609       
Other Debtors Due After One Year35 4478 188       
Secured Debts191 676124 518       
Tangible Fixed Assets Additions 6 102       
Tangible Fixed Assets Cost Or Valuation23 12529 227       
Tangible Fixed Assets Depreciation6 92017 761       
Tangible Fixed Assets Depreciation Charged In Period 10 841       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 28th, December 2023 		Free Download (20 pages)

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