Pro-active Maintenance Limited in Farnhill KEIGHLEY

Pro-active Maintenance Limited KEIGHLEY

Pro-active Maintenance started in year 2001 as Private Limited Company with registration number 04225511. The Pro-active Maintenance company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Keighley at Craigmore 73 Main Street. Postal code: BD20 9BJ.

At the moment there are 3 directors in the the firm, namely David F., Keith T. and Gary A.. In addition one secretary - Gary A. - is with the company. As of 27 April 2024, there was 1 ex secretary - Christine A.. There were no ex directors.

Pro-active Maintenance Limited Address / Contact

Office Address	Craigmore 73 Main Street
Office Address2	Farnhill
Town	Keighley
Post code	BD20 9BJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04225511
Date of Incorporation	Wed, 30th May 2001
Industry	Combined facilities support activities
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated	Tue, 30th May 2023

Company staff

David F.

Position: Director

Appointed: 21 December 2023

Gary A.

Position: Secretary

Appointed: 30 January 2002

Keith T.

Position: Director

Appointed: 30 January 2002

Gary A.

Position: Director

Appointed: 06 June 2001

Christine A.

Position: Secretary

Appointed: 06 June 2001

Resigned: 30 January 2002

Uk Companyshop Ltd

Position: Nominee Secretary

Appointed: 30 May 2001

Resigned: 02 June 2001

Jane A.

Position: Nominee Director

Appointed: 30 May 2001

Resigned: 02 June 2001

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Gary A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Keith T. This PSC owns 25-50% shares.

Gary A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Keith T.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	13 846	3 083	51 684	73 996	230 203	45 358
Current Assets	85 943	53 370	159 456	160 340	294 859	166 952
Debtors	72 097	50 287	107 501	85 999	64 656	121 594
Net Assets Liabilities	40 877	12 648	63 086	71 594	85 766	95 506
Other Debtors	10 186	15 812	28 436	31 057	5 659	5 357
Property Plant Equipment	15 184	8 509	8 387	18 046	13 535	11 193
Total Inventories			271	345

Other
Accumulated Depreciation Impairment Property Plant Equipment	55 883	41 786	44 582	46 912	51 423	55 155
Average Number Employees During Period		2	5	5	5	5
Balances Amounts Owed By Related Parties		6 408	8 407
Balances Amounts Owed To Related Parties						962
Bank Borrowings Overdrafts				12 006	9 990	5 400
Corporation Tax Payable	14 572	11 833	28 366	19 630	23 148	20 539
Creditors	57 365	46 346	103 163	103 363	219 199	5 400
Dividends Paid	72 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 126	2 796	2 330	4 511	3 732
Net Current Assets Liabilities	28 578	7 024	56 293	56 977	75 660	91 840
Other Creditors	3 789	2 038	2 007	2 318	2 763	4 535
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 223
Other Disposals Property Plant Equipment		21 500
Other Taxation Social Security Payable	5 233	9 662	12 424	11 034	15 404	12 234
Profit Loss	34 895	43 771
Property Plant Equipment Gross Cost	71 067	50 295	52 969	64 958	64 958	66 348
Provisions For Liabilities Balance Sheet Subtotal	2 885	2 885	1 594	3 429	3 429	2 127
Total Additions Including From Business Combinations Property Plant Equipment		728	2 674	11 989		1 390
Total Assets Less Current Liabilities	43 762	15 533	64 680	75 023	89 195	103 033
Trade Creditors Trade Payables	33 771	22 813	60 366	58 375	167 894	35 404
Trade Debtors Trade Receivables	61 911	34 475	79 065	54 942	58 997	116 237

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 14th, November 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 22nd, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 25th, September 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 21st, November 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 9th, October 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 4th, January 2018	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 13th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 30th May 2016 with full list of members filed on: 20th, June 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 7th, July 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 30th May 2015 with full list of members filed on: 2nd, June 2015	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 30th May 2014 with full list of members filed on: 11th, July 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 16th, May 2014	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 16th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 30th May 2013 with full list of members filed on: 31st, May 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 14th, August 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th May 2012 with full list of members filed on: 6th, June 2012	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 30th May 2011 with full list of members filed on: 20th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 9th, June 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 9th, June 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 30th May 2010 with full list of members filed on: 9th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 1st, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to 11th June 2009 with shareholders record filed on: 11th, June 2009	annual return	Free Download (4 pages)
363a	Annual return up to 1st July 2008 with shareholders record filed on: 1st, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 22nd, May 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 16th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 16th, November 2007	accounts	Free Download (6 pages)
363s	Annual return up to 19th September 2007 with shareholders record filed on: 19th, September 2007	annual return	Free Download (7 pages)
363s	Annual return up to 19th September 2007 with shareholders record filed on: 19th, September 2007	annual return	Free Download (7 pages)
363(288)	19th September 2007 Annual return (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 1st, September 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 1st, September 2006	accounts	Free Download (7 pages)
363a	Annual return up to 31st May 2006 with shareholders record filed on: 31st, May 2006	annual return	Free Download (2 pages)
363a	Annual return up to 31st May 2006 with shareholders record filed on: 31st, May 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 27th, September 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 27th, September 2005	accounts	Free Download (7 pages)
363s	Annual return up to 5th July 2005 with shareholders record filed on: 5th, July 2005	annual return	Free Download (7 pages)
363s	Annual return up to 5th July 2005 with shareholders record filed on: 5th, July 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 22nd, December 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 22nd, December 2004	accounts	Free Download (7 pages)
363s	Annual return up to 17th June 2004 with shareholders record filed on: 17th, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to 17th June 2004 with shareholders record filed on: 17th, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to 9th June 2003 with shareholders record filed on: 9th, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to 9th June 2003 with shareholders record filed on: 9th, June 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 5th, June 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 5th, June 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 13th, June 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 13th, June 2002	accounts	Free Download (5 pages)
363s	Annual return up to 13th June 2002 with shareholders record filed on: 13th, June 2002	annual return	Free Download (7 pages)
363s	Annual return up to 13th June 2002 with shareholders record filed on: 13th, June 2002	annual return	Free Download (7 pages)
363(288)	13th June 2002 Annual return (Director's particulars changed)	annual return
225	Accounting reference date shortened from 31/05/02 to 31/03/02 filed on: 5th, February 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/02 to 31/03/02 filed on: 5th, February 2002	accounts	Free Download (1 page)

Pro-active Maintenance Limited KEIGHLEY

Pro-active Maintenance Limited Address / Contact

Company Information / Profile

Company staff

David F.

Gary A.

Keith T.

Gary A.

Christine A.

Uk Companyshop Ltd

Jane A.

People with significant control

Annual reports financial information

Company filings

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