Founded in 2003, Proaktive Risk Management, classified under reg no. 04812139 is an active company. Currently registered at Proaktive House Sidings Court DN4 5NU, Doncaster the company has been in the business for 21 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31. Since 2004/02/24 Proaktive Risk Management Limited is no longer carrying the name Proaktive Risk Group.
Currently there are 7 directors in the the firm, namely Philip W., Timothy M. and Michael E. and others. In addition one secretary - Jitendra P. - is with the company. Currently 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 | 04812139 |
Date of Incorporation | Thu, 26th Jun 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 21 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 | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Proaktive Risk Group Ltd from Doncaster, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Proaktive Risk Group Ltd
Proaktive House Sidings Court, White Rose Way, Doncaster, South Yorkshire, DN4 5NU, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 03059472 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Proaktive Risk Group | February 24, 2004 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 256 433 | 277 000 | 173 139 |
Current Assets | 443 903 | 522 686 | 381 006 |
Debtors | 187 470 | 245 686 | 207 867 |
Net Assets Liabilities | -45 241 | 40 454 | 110 104 |
Other Debtors | 3 848 | 1 593 | 3 838 |
Property Plant Equipment | 42 036 | 40 705 | 53 216 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 038 | 20 729 | 30 707 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 360 | 22 489 | |
Amounts Owed To Group Undertakings | 130 763 | 175 000 | |
Average Number Employees During Period | 10 | 10 | 12 |
Corporation Tax Payable | 27 226 | 20 010 | 12 645 |
Creditors | 120 000 | 57 045 | 13 106 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 614 | 25 946 | 12 647 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 691 | 9 978 | |
Net Current Assets Liabilities | 34 723 | 60 094 | 78 394 |
Other Creditors | 120 000 | 57 045 | 13 106 |
Other Taxation Social Security Payable | 39 763 | 47 452 | 63 768 |
Property Plant Equipment Gross Cost | 56 074 | 61 434 | 83 923 |
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 3 300 | 8 400 |
Total Assets Less Current Liabilities | 76 759 | 100 822 | 131 610 |
Trade Creditors Trade Payables | 23 173 | 13 043 | 16 804 |
Trade Debtors Trade Receivables | 183 622 | 244 093 | 204 029 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2022/10/31 filed on: 25th, July 2023 |
accounts | Free Download (22 pages) |
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