Pro-active Projects started in year 1993 as Private Limited Company with registration number 02808327. The Pro-active Projects company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Tetbury at Unit 10 Warren Business Park. Postal code: GL8 8QY.
The company has 2 directors, namely Tommasina K., Alan M.. Of them, Alan M. has been with the company the longest, being appointed on 27 April 1993 and Tommasina K. has been with the company for the least time - from 26 June 2000. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 10 Warren Business Park |
| Office Address2 | Knockdown |
| Town | Tetbury |
| Post code | GL8 8QY |
| Country of origin | United Kingdom |
| Registration Number | 02808327 |
| Date of Incorporation | Tue, 13th Apr 1993 |
| Industry | Motion picture, video and television programme post-production activities |
| Industry | Television programme distribution activities |
| End of financial Year | 30th June |
| Company age | 31 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 26 June 2000
Position: Director
Appointed: 27 April 1993
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Alan M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Tommasina K. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tommasina K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 67 290 | 104 457 |
| Current Assets | 110 327 | 137 860 |
| Debtors | 42 337 | 32 703 |
| Net Assets Liabilities | 109 031 | 74 524 |
| Other Debtors | 1 991 | 1 832 |
| Property Plant Equipment | 56 295 | 58 439 |
| Total Inventories | 700 | 700 |
| Other | ||
| Accrued Liabilities | 19 010 | 90 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 651 972 | 662 609 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 781 | |
| Average Number Employees During Period | 4 | 4 |
| Creditors | 50 014 | 121 673 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 637 | |
| Net Current Assets Liabilities | 60 313 | 16 187 |
| Nominal Value Allotted Share Capital | 200 | 200 |
| Number Shares Issued Fully Paid | 200 | 200 |
| Other Creditors | 13 984 | 15 787 |
| Other Inventories | 700 | 700 |
| Par Value Share | 1 | |
| Prepayments | 37 968 | 3 497 |
| Property Plant Equipment Gross Cost | 708 267 | 721 048 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 577 | 102 |
| Taxation Social Security Payable | 3 757 | 4 626 |
| Total Assets Less Current Liabilities | 116 608 | 74 626 |
| Trade Creditors Trade Payables | 13 263 | 11 210 |
| Trade Debtors Trade Receivables | 2 378 | 27 374 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 18th, March 2024 |
accounts | Free Download (11 pages) |
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