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Proactive Business Supplies Ltd QUEDGELEY

Founded in 2002, Proactive Business Supplies, classified under reg no. 04401764 is an active company. Currently registered at Unit 10 Olympus Business Park GL2 4NF, Quedgeley the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 4 directors in the the company, namely Nadia F., Emma H. and Nicholas H. and others. In addition one secretary - Neil F. - is with the firm. Currenlty, the company lists one former director, whose name is James P. and who left the the company on 27 March 2002. In addition, there is one former secretary - Annie P. who worked with the the company until 27 March 2002.

Proactive Business Supplies Ltd Address / Contact

Office Address Unit 10 Olympus Business Park
Office Address2 Spine Road
Town Quedgeley
Post code GL2 4NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04401764
Date of Incorporation Fri, 22nd Mar 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Nadia F.

Position: Director

Appointed: 15 March 2023

Emma H.

Position: Director

Appointed: 15 March 2023

Nicholas H.

Position: Director

Appointed: 28 March 2002

Neil F.

Position: Secretary

Appointed: 28 March 2002

Neil F.

Position: Director

Appointed: 28 March 2002

James P.

Position: Director

Appointed: 22 March 2002

Resigned: 27 March 2002

Annie P.

Position: Secretary

Appointed: 22 March 2002

Resigned: 27 March 2002

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Nicholas H. The abovementioned PSC and has 50,01-75% shares.

Nicholas H.

Notified on 4 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand149 134116 59418 61532 27461 532
Current Assets446 692537 824364 180373 972450 170
Debtors267 558396 230320 565316 698363 638
Net Assets Liabilities11 17420 27725 82730 05429 991
Other Debtors4402312442 816443
Property Plant Equipment5984483 9592 9693 046
Total Inventories30 00025 00025 00025 000 
Other
Accumulated Depreciation Impairment Property Plant Equipment4 4024 5525 5966 5867 424
Additions Other Than Through Business Combinations Property Plant Equipment  4 555 915
Average Number Employees During Period2525252018
Corporation Tax Payable1 7312 1656351 222119
Creditors436 002517 909341 559346 144422 862
Future Minimum Lease Payments Under Non-cancellable Operating Leases183 980117 370143 93875 97920 660
Increase From Depreciation Charge For Year Property Plant Equipment 1501 044990838
Key Management Personnel Compensation Total122 773113 714185 942151 200108 400
Net Current Assets Liabilities10 69019 91522 62127 82827 308
Other Creditors3 0909609602 9113 139
Other Taxation Social Security Payable34 24637 11734 11715 25711 829
Property Plant Equipment Gross Cost5 0005 0009 5559 55510 470
Provisions For Liabilities Balance Sheet Subtotal11486753743363
Total Assets Less Current Liabilities11 28820 36326 58030 79730 354
Trade Creditors Trade Payables396 935477 667305 847326 754407 775
Trade Debtors Trade Receivables267 118395 999320 321313 882363 195

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (10 pages)

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