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Proactive Accounting & Taxation Services Ltd WIGTON

Proactive Accounting & Taxation Services started in year 2005 as Private Limited Company with registration number 05526679. The Proactive Accounting & Taxation Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Wigton at Park View Farm. Postal code: CA7 2HZ.

The company has one director. Kirsty N., appointed on 3 August 2005. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex secretary - Natasha N.. There were no ex directors.

Proactive Accounting & Taxation Services Ltd Address / Contact

Office Address Park View Farm
Office Address2 Bothel
Town Wigton
Post code CA7 2HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05526679
Date of Incorporation Wed, 3rd Aug 2005
Industry Accounting and auditing activities
Industry Tax consultancy
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (153 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Kirsty N.

Position: Director

Appointed: 03 August 2005

Natasha N.

Position: Secretary

Appointed: 03 August 2005

Resigned: 03 July 2009

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we found, there is Kirsty N. This PSC and has 75,01-100% shares.

Kirsty N.

Notified on 16 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth368487549       
Balance Sheet
Current Assets6 6116 5025 2283 3657 5076 8319 9896 9049 2197 652
Net Assets Liabilities  549140487671901 0841 7512 108
Cash Bank In Hand4691 710309       
Debtors6 1424 3724 919       
Net Assets Liabilities Including Pension Asset Liability368487549       
Tangible Fixed Assets1 2925 5075 059       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve268387449       
Shareholder Funds368487549       
Other
Version Production Software      2 0212 021  
Accrued Liabilities Not Expressed Within Creditors Subtotal      26   
Average Number Employees During Period    111111
Creditors  9 7387 62410 75110 12112 3747 7597 4686 225
Fixed Assets1 2925 5075 0594 3993 7313 3572 6011 939 445
Net Current Assets Liabilities-924-5 020-4 510-4 259-3 244-3 290-2 385-8551 7511 663
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 223420       236
Total Assets Less Current Liabilities368487549140487672161 0841 7512 108
Creditors Due Within One Year8 75811 5229 738       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 5 236841       
Tangible Fixed Assets Cost Or Valuation9 4319 20310 044       
Tangible Fixed Assets Depreciation8 1393 6964 985       
Tangible Fixed Assets Depreciation Charged In Period 1 0211 289       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 464        
Tangible Fixed Assets Disposals 5 464        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 19th, December 2023 		Free Download (2 pages)

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