Founded in 2017, Proactive Automotive, classified under reg no. 10641809 is an active company. Currently registered at Market House GU34 1HG, Alton the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Neil R., appointed on 27 February 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Market House |
| Office Address2 | 21 Lenten Street |
| Town | Alton |
| Post code | GU34 1HG |
| Country of origin | United Kingdom |
| Registration Number | 10641809 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2017
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Neil R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil R.
| Notified on | 27 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 41 355 | 20 844 | 31 969 | 38 093 | 54 503 | 58 858 |
| Current Assets | 46 086 | 33 127 | 43 862 | 63 786 | 70 428 | 78 091 |
| Property Plant Equipment | 1 776 | 1 165 | 1 071 | 1 577 | 994 | |
| Total Inventories | 4 731 | 12 283 | 11 893 | 17 010 | 15 206 | 18 445 |
| Debtors | 8 683 | 719 | 788 | |||
| Net Assets Liabilities | 22 780 | 26 354 | 33 417 | 45 747 | ||
| Other Debtors | 8 683 | 719 | 788 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 665 | 1 276 | 2 059 | 3 196 | 3 779 | 4 362 |
| Corporation Tax Payable | 750 | 2 416 | 5 568 | |||
| Creditors | 47 651 | 25 385 | 22 153 | 24 300 | 19 440 | 18 499 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 665 | 611 | 783 | 1 137 | 583 | 583 |
| Net Current Assets Liabilities | -1 565 | 7 742 | 21 709 | 49 077 | 51 863 | 59 592 |
| Other Creditors | 43 775 | 17 759 | 13 384 | 1 260 | 2 561 | 2 592 |
| Other Taxation Social Security Payable | 3 061 | 670 | 6 413 | 8 413 | 7 314 | 8 723 |
| Property Plant Equipment Gross Cost | 2 441 | 2 441 | 3 130 | 4 773 | 543 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 441 | 689 | 1 643 | |||
| Total Assets Less Current Liabilities | 211 | 8 907 | 22 780 | 50 654 | 52 857 | 60 003 |
| Trade Creditors Trade Payables | 815 | 3 117 | 2 356 | 2 336 | 3 290 | 1 784 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 24 300 | 19 440 | 14 256 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Accrued Liabilities | 2 428 | 1 463 | ||||
| Dividends Paid | 9 000 | |||||
| Profit Loss | 22 873 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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