Proactive Block Management started in year 2015 as Private Limited Company with registration number 09387143. The Proactive Block Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hoddesdon at 2 Tower House. Postal code: EN11 8UR.
The company has one director. Ross W., appointed on 13 January 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Kevin R., Kevin R. and others listed below. There were no ex secretaries.
| Office Address | 2 Tower House |
| Office Address2 | Tower Centre |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 09387143 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 13 January 2015
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Ross W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Kevin R. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kevin R.
| Notified on | 6 April 2016 |
| Ceased on | 20 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 413 | 1 119 | 6 497 | 3 436 | 19 119 | 4 871 | 6 539 | 25 507 |
| Current Assets | 6 497 | 58 806 | 62 544 | 39 276 | 29 737 | 39 389 | ||
| Debtors | 55 370 | 43 425 | 34 405 | 23 198 | 13 882 | |||
| Net Assets Liabilities | 3 928 | 380 | 5 645 | 6 860 | 2 066 | 2 224 | ||
| Other Debtors | 45 148 | 42 819 | 34 338 | 20 616 | 13 882 | |||
| Property Plant Equipment | 353 | 730 | 2 797 | 410 | 441 | 331 | 2 456 | 1 842 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 9 488 | 42 398 | 24 123 | 11 562 | 8 554 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 488 | 42 398 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 488 | 18 275 | 12 561 | 3 008 | ||||
| Accrued Liabilities | 778 | 763 | 1 098 | 1 158 | 1 157 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 360 | 1 293 | 680 | 827 | 937 | 1 756 | 2 370 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
| Corporation Tax Payable | 1 156 | 414 | 4 034 | 5 650 | 10 845 | |||
| Creditors | 3 187 | 1 638 | 5 366 | 41 935 | 33 307 | 32 747 | 17 647 | 15 294 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | |||||||
| Disposals Property Plant Equipment | 3 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 933 | 137 | 147 | 110 | 819 | 614 | |
| Net Current Assets Liabilities | 226 | -519 | 1 131 | 41 905 | 38 511 | 6 529 | 17 257 | 15 676 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 219 | 370 | 85 | 85 | 33 307 | 2 144 | 1 200 | 1 325 |
| Other Remaining Borrowings | 7 624 | 8 628 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments | 306 | 421 | ||||||
| Property Plant Equipment Gross Cost | 470 | 1 090 | 4 090 | 1 090 | 1 268 | 1 268 | 4 212 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 620 | 3 000 | 178 | 2 944 | ||||
| Total Assets Less Current Liabilities | 579 | 211 | 3 928 | 42 315 | 38 952 | 6 860 | 19 713 | 17 518 |
| Trade Creditors Trade Payables | 1 098 | 2 080 | 324 | 474 | ||||
| Trade Debtors Trade Receivables | 428 | 606 | 67 | 2 582 | ||||
| Bank Borrowings Overdrafts | 21 500 | 17 647 | 15 294 | |||||
| Other Taxation Social Security Payable | 11 183 | 9 103 | 8 603 | 19 561 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 25th September 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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