Founded in 2017, Proactive Leisure Solutions, classified under reg no. 10618412 is an active company. Currently registered at Plas Minffordd LL11 5HF, Wrexham the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Matthew H., appointed on 14 February 2017. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Timothy B.. There were no ex secretaries.
Office Address | Plas Minffordd |
Office Address2 | Ffrith |
Town | Wrexham |
Post code | LL11 5HF |
Country of origin | United Kingdom |
Registration Number | 10618412 |
Date of Incorporation | Tue, 14th Feb 2017 |
Industry | Sports and recreation education |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (247 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 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Matthew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew H.
Notified on | 17 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 267 | 1 513 | 1 538 | 22 097 | -20 | 831 |
Current Assets | 1 494 | 2 740 | 2 765 | 23 324 | 911 | 1 921 |
Debtors | 1 227 | 1 227 | 1 227 | 1 227 | 931 | 1 090 |
Net Assets Liabilities | -2 141 | -1 606 | 14 070 | 36 304 | 34 581 | 37 480 |
Other Debtors | 1 227 | 1 227 | 1 227 | 1 227 | 931 | 1 090 |
Property Plant Equipment | 3 848 | 3 656 | 3 781 | 12 412 | 9 996 | |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accrued Liabilities | 600 | 633 | 675 | 710 | 730 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 283 | 2 502 | 3 763 | 5 328 | 8 660 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 131 | 1 027 | 1 386 | 14 646 | 916 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 2 |
Creditors | 3 635 | 8 194 | -8 344 | -9 918 | -23 616 | -45 455 |
Finance Lease Liabilities Present Value Total | 1 848 | 623 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 283 | 1 219 | 1 261 | 4 138 | 3 332 | |
Loans From Directors | 3 035 | 4 982 | -12 248 | -21 240 | -45 552 | -56 893 |
Net Current Assets Liabilities | -2 141 | -5 454 | 11 109 | 33 242 | 24 527 | 47 376 |
Other Creditors | 3 111 | 1 761 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 573 | |||||
Other Disposals Property Plant Equipment | 4 450 | |||||
Property Plant Equipment Gross Cost | 5 131 | 6 158 | 7 544 | 17 740 | 18 656 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 731 | 695 | 719 | 2 358 | 1 899 | |
Taxation Social Security Payable | 731 | 2 606 | 10 612 | 18 095 | 8 927 | |
Total Assets Less Current Liabilities | -875 | 14 765 | 37 023 | 36 939 | 57 372 | |
Advances Credits Directors | 2 876 | |||||
Advances Credits Made In Period Directors | 6 466 | |||||
Advances Credits Repaid In Period Directors | 3 590 | |||||
Amount Specific Advance Or Credit Directors | 2 876 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 6 466 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 590 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 13th February 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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