Founded in 2011, Proactive Biomechanics, classified under reg no. 07846195 is an active company. Currently registered at 11 Woodstock Close DE22 2LP, Derby the company has been in the business for 13 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2021-11-30.
The company has one director. Stephen A., appointed on 14 November 2011. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Woodstock Close |
| Office Address2 | Allestree |
| Town | Derby |
| Post code | DE22 2LP |
| Country of origin | United Kingdom |
| Registration Number | 07846195 |
| Date of Incorporation | Mon, 14th Nov 2011 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Thu, 31st Aug 2023 (248 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 14 November 2011
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Stephen A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Michelle A. This PSC owns 25-50% shares.
Stephen A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Michelle A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 608 | 6 638 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 166 | 631 | 68 | 29 | 1 444 | 631 | ||
| Current Assets | 3 370 | 9 746 | 10 575 | 20 639 | 10 528 | 12 211 | 7 139 | 5 534 |
| Debtors | 784 | 7 715 | 9 476 | 19 291 | 9 806 | 10 767 | 6 508 | 5 534 |
| Net Assets Liabilities | 6 638 | 4 468 | 5 574 | |||||
| Other Debtors | 3 525 | 5 176 | 16 530 | 9 806 | 10 373 | 6 508 | 5 534 | |
| Property Plant Equipment | 772 | 200 | 88 | 1 008 | 505 | |||
| Total Inventories | 1 865 | 468 | 1 280 | 693 | ||||
| Cash Bank In Hand | -592 | 166 | ||||||
| Stocks Inventory | 3 178 | 1 865 | ||||||
| Tangible Fixed Assets | 656 | 772 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 508 | 6 538 | ||||||
| Shareholder Funds | 2 608 | 6 638 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 078 | 6 322 | 6 925 | 7 428 | 7 933 | 7 933 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 | 132 | 1 523 | |||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | ||
| Bank Borrowings Overdrafts | 6 667 | 4 365 | 2 871 | 4 600 | 3 779 | |||
| Creditors | 3 726 | 6 267 | 15 153 | 10 475 | 7 038 | 5 000 | 4 179 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 244 | 603 | 503 | 505 | |||
| Net Current Assets Liabilities | 2 083 | 6 020 | 4 308 | 5 486 | 53 | 5 173 | 2 139 | 1 355 |
| Other Creditors | 1 650 | 400 | 610 | 1 009 | 400 | 400 | 400 | |
| Property Plant Equipment Gross Cost | 6 278 | 6 410 | 7 933 | 7 933 | 7 933 | 7 933 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 40 | |||||||
| Taxation Social Security Payable | 2 076 | 1 713 | 4 256 | 3 175 | 2 366 | |||
| Trade Creditors Trade Payables | 4 154 | 3 620 | 1 926 | 1 401 | ||||
| Trade Debtors Trade Receivables | 4 190 | 4 300 | 2 761 | 394 | ||||
| Creditors Due Within One Year | 1 287 | 3 726 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 2 608 | 6 638 | ||||||
| Number Shares Allotted | -100 | -100 | ||||||
| Number Shares Authorised | -100 | -100 | ||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 131 | 154 | ||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
| Share Capital Authorised | -100 | -100 | ||||||
| Tangible Fixed Assets Additions | 1 104 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 228 | |||||||
| Tangible Fixed Assets Depreciation | 5 456 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 988 | |||||||
| Total Assets Less Current Liabilities | 2 739 | 6 792 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 9th, November 2023 |
accounts | Free Download (8 pages) |
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