Founded in 2012, Proactive Pest Prevention, classified under reg no. 07933879 is an active company. Currently registered at 18 Syward Close DT1 2AL, Dorchester the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Robin E., appointed on 2 February 2012. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Syward Close |
| Town | Dorchester |
| Post code | DT1 2AL |
| Country of origin | United Kingdom |
| Registration Number | 07933879 |
| Date of Incorporation | Thu, 2nd Feb 2012 |
| Industry | Disinfecting and exterminating services |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (232 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 02 February 2012
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Robin E. The abovementioned PSC and has 75,01-100% shares.
Robin E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 352 | 38 696 | 52 345 | 52 055 | 51 257 | 41 346 | 34 418 |
| Current Assets | 54 322 | 42 535 | 57 562 | 55 847 | 55 696 | 45 631 | 39 529 |
| Debtors | 3 500 | 3 073 | 4 499 | 2 927 | 3 636 | 3 894 | 4 318 |
| Net Assets Liabilities | 72 231 | 63 508 | 68 250 | 60 438 | 56 074 | 41 898 | 32 816 |
| Other Debtors | 292 | 293 | 293 | 318 | 330 | ||
| Property Plant Equipment | 11 602 | 7 870 | 4 069 | 267 | 70 | ||
| Total Inventories | 470 | 766 | 718 | 865 | 803 | 391 | 793 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 24 000 | 28 000 | 32 000 | 36 000 | 40 000 | 40 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 895 | 16 627 | 20 428 | 24 230 | 24 427 | 6 130 | 6 130 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 721 | 1 559 | 4 689 | 3 625 | 3 678 | 3 733 | 6 713 |
| Fixed Assets | 31 602 | 23 870 | 16 069 | 8 267 | 4 070 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 732 | 3 801 | 3 802 | 197 | |||
| Intangible Assets | 20 000 | 16 000 | 12 000 | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Net Current Assets Liabilities | 42 601 | 40 976 | 52 873 | 52 222 | 52 018 | ||
| Other Creditors | 45 | 45 | 1 727 | ||||
| Prepayments | 154 | ||||||
| Property Plant Equipment Gross Cost | 24 497 | 24 497 | 24 497 | 24 497 | 24 497 | 6 130 | 6 130 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 972 | 1 338 | 692 | 51 | 14 | ||
| Taxation Social Security Payable | 10 806 | 554 | 3 729 | 2 635 | 2 706 | 2 725 | 3 834 |
| Total Assets Less Current Liabilities | 74 203 | 64 846 | 68 942 | 60 489 | 56 088 | ||
| Trade Debtors Trade Receivables | 3 208 | 2 780 | 4 206 | 2 609 | 3 306 | 3 894 | 4 164 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 2, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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