Proactive Leisure Solutions Ltd WREXHAM


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.

Proactive Leisure Solutions Ltd Address / Contact

Office Address Plas Minffordd
Office Address2 Ffrith
Town Wrexham
Post code LL11 5HF
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Matthew H.

Position: Director

Appointed: 14 February 2017

Timothy B.

Position: Director

Appointed: 14 February 2017

Resigned: 06 December 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand2671 5131 53822 097-20831
Current Assets1 4942 7402 76523 3249111 921
Debtors1 2271 2271 2271 2279311 090
Net Assets Liabilities-2 141-1 60614 07036 30434 58137 480
Other Debtors1 2271 2271 2271 2279311 090
Property Plant Equipment 3 8483 6563 78112 4129 996
Other
Version Production Software  2 0202 021 2 024
Accrued Liabilities600633675710730750
Accumulated Depreciation Impairment Property Plant Equipment 1 2832 5023 7635 3288 660
Additions Other Than Through Business Combinations Property Plant Equipment 5 1311 0271 38614 646916
Average Number Employees During Period112232
Creditors3 6358 194-8 344-9 918-23 616-45 455
Finance Lease Liabilities Present Value Total 1 848623   
Increase From Depreciation Charge For Year Property Plant Equipment 1 2831 2191 2614 1383 332
Loans From Directors3 0354 982-12 248-21 240-45 552-56 893
Net Current Assets Liabilities-2 141-5 45411 10933 24224 52747 376
Other Creditors    3 1111 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 1316 1587 54417 74018 656
Taxation Including Deferred Taxation Balance Sheet Subtotal 7316957192 3581 899
Taxation Social Security Payable 7312 60610 61218 0958 927
Total Assets Less Current Liabilities -87514 76537 02336 93957 372
Advances Credits Directors2 876     
Advances Credits Made In Period Directors6 466     
Advances Credits Repaid In Period Directors3 590     
Amount Specific Advance Or Credit Directors2 876     
Amount Specific Advance Or Credit Made In Period Directors6 466     
Amount Specific Advance Or Credit Repaid In Period Directors3 590     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tuesday 13th February 2024
filed on: 7th, March 2024
Free Download (3 pages)

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