Proactive Electrical Services Ltd is a private limited company situated at Unit 5 Fen End, Stotfold, Hitchin SG5 4BA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2022-02-14, this 2-year-old company is run by 2 directors.
Director Michael L., appointed on 14 February 2022. Director Joshua T., appointed on 14 February 2022.
The company is officially categorised as "electrical installation" (SIC: 43210).
The latest confirmation statement was sent on 2023-02-13 and the date for the next filing is 2024-02-27. What is more, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Unit 5 Fen End |
| Office Address2 | Stotfold |
| Town | Hitchin |
| Post code | SG5 4BA |
| Country of origin | United Kingdom |
| Registration Number | 13913929 |
| Date of Incorporation | Mon, 14th Feb 2022 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 2 years old |
| Account next due date | Sat, 30th Nov 2024 (167 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2022
Position: Director
Appointed: 14 February 2022
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Joshua T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael L. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua T.
| Notified on | 14 February 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael L.
| Notified on | 14 February 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-02-28 |
| Balance Sheet | |
| Cash Bank On Hand | 20 561 |
| Current Assets | 59 965 |
| Debtors | 39 404 |
| Net Assets Liabilities | 30 569 |
| Other Debtors | 15 085 |
| Property Plant Equipment | 45 586 |
| Other | |
| Version Production Software | 2 024 |
| Accrued Liabilities | 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 229 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 815 |
| Average Number Employees During Period | 2 |
| Creditors | 52 916 |
| Finance Lease Liabilities Present Value Total | 7 148 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 229 |
| Loans From Directors | 10 128 |
| Net Current Assets Liabilities | 7 049 |
| Other Creditors | 6 356 |
| Prepayments Accrued Income | 6 197 |
| Property Plant Equipment Gross Cost | 60 815 |
| Recoverable Value-added Tax | 13 595 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 129 |
| Taxation Social Security Payable | 406 |
| Total Assets Less Current Liabilities | 52 635 |
| Trade Creditors Trade Payables | 28 528 |
| Trade Debtors Trade Receivables | 4 527 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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