Founded in 2015, Proactive Chartered Accountants, classified under reg no. NI635212 is an active company. Currently registered at 137 York Road BT15 3GZ, Belfast the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Jon D., Gabrielle M. and Zakie M. and others. Of them, Jon D. has been with the company the longest, being appointed on 3 December 2015 and Jon D. has been with the company for the least time - from 1 January 2024. As of 30 April 2024, there was 1 ex director - Rachel W.. There were no ex secretaries.
| Office Address | 137 York Road |
| Town | Belfast |
| Post code | BT15 3GZ |
| Country of origin | United Kingdom |
| Registration Number | NI635212 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 07 November 2022
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 03 December 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Jon D. This PSC and has 75,01-100% shares.
Jon D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 355 | ||||||
| Balance Sheet | |||||||
| Current Assets | 72 209 | 53 708 | 70 719 | 117 845 | 102 239 | 107 750 | 188 895 |
| Net Assets Liabilities | 355 | 4 404 | 21 621 | 20 364 | 48 429 | 33 963 | 1 778 |
| Net Assets Liabilities Including Pension Asset Liability | 355 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 355 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 4 | 4 | 7 | 9 | ||
| Creditors | 83 029 | 79 254 | 128 827 | 172 903 | 172 702 | 165 931 | 219 356 |
| Fixed Assets | 11 175 | 29 950 | 38 587 | 34 694 | 22 034 | 24 218 | 32 239 |
| Net Current Assets Liabilities | -10 820 | 25 546 | 66 708 | 55 058 | 70 463 | 58 181 | 30 461 |
| Total Assets Less Current Liabilities | 355 | 4 404 | 21 621 | 20 364 | 48 429 | 33 963 | 1 778 |
| Creditors Due Within One Year | 83 029 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2024/01/01. filed on: 5th, March 2024 |
officers | Free Download (2 pages) |
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