Founded in 2001, Proaktive, classified under reg no. 04323903 is an active company. Currently registered at Proaktive House Sidings Court DN4 5NU, Doncaster the company has been in the business for 23 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 31st January 2014 Proaktive Ltd is no longer carrying the name Atkinson Smith.
At the moment there are 6 directors in the the firm, namely Timothy M., Michael E. and Philip W. and others. In addition one secretary - Jitendra P. - is with the company. 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.
| Office Address | Proaktive House Sidings Court |
| Office Address2 | White Rose Way |
| Town | Doncaster |
| Post code | DN4 5NU |
| Country of origin | United Kingdom |
| Registration Number | 04323903 |
| Date of Incorporation | Fri, 16th Nov 2001 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st October |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 04 November 2022
Position: Director
Appointed: 04 November 2022
Position: Director
Appointed: 04 November 2022
Position: Secretary
Appointed: 29 July 2022
Position: Director
Appointed: 01 February 2014
Position: Director
Appointed: 01 January 2006
Position: Director
Appointed: 16 November 2001
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Proaktive Risk Group Ltd from Doncaster, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Proaktive Risk Group Ltd
Proaktive House Sidings Court, White Rose Way, Doncaster, DN4 5NU, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies Hosue |
| Registration number | 03059472 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Atkinson Smith | January 31, 2014 |
| Atkinson Smith (financial Services) | September 8, 2003 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| 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 | |||
| 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 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st October 2022 filed on: 25th, July 2023 |
accounts | Free Download (24 pages) |
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