Founded in 2016, Proactive Resource Solutions, classified under reg no. 10045146 is an active company. Currently registered at Birchcroft School Lane GL20 6EU, Tewkesbury the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Lorraine W., appointed on 7 March 2016. There are currently no secretaries appointed. As of 27 March 2025, our data shows no information about any ex officers on these positions.
Office Address | Birchcroft School Lane |
Office Address2 | Ripple |
Town | Tewkesbury |
Post code | GL20 6EU |
Country of origin | United Kingdom |
Registration Number | 10045146 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (86 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 07 March 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Lorraine W. This PSC and has 75,01-100% shares.
Lorraine W.
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 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 21 270 | 17 058 | 13 084 | 12 557 | 2 112 | 18 953 | 22 324 | 11 161 |
Current Assets | 29 811 | 17 058 | ||||||
Debtors | 8 541 | |||||||
Net Assets Liabilities | 16 229 | 10 947 | 8 973 | 10 860 | -922 | 12 211 | 18 073 | 10 128 |
Other Debtors | 141 | |||||||
Property Plant Equipment | 1 545 | 3 274 | 2 456 | 2 088 | 1 566 | 1 175 | 2 041 | 1 531 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 515 | 1 606 | 2 424 | 2 792 | 3 314 | 3 705 | 4 386 | 4 896 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 060 | 2 820 | 1 547 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 9 108 | 4 220 | 2 778 | 1 936 | 1 936 | 5 812 | 6 124 | 1 775 |
Creditors | 15 127 | 9 385 | 6 567 | 3 785 | 4 600 | 7 917 | 6 292 | 2 564 |
Increase From Depreciation Charge For Year Property Plant Equipment | 515 | 1 091 | 368 | 522 | 391 | 681 | 510 | |
Net Current Assets Liabilities | 14 684 | 7 673 | 6 517 | 8 772 | -2 488 | 11 036 | 16 032 | 8 597 |
Other Creditors | 150 | 841 | 391 | 510 | 2 717 | 537 | 602 | 957 |
Other Taxation Social Security Payable | 5 869 | 4 324 | 3 398 | 1 339 | -53 | 1 568 | -434 | -168 |
Property Plant Equipment Gross Cost | 2 060 | 4 880 | 4 880 | 4 880 | 4 880 | 4 880 | 6 427 | 6 427 |
Trade Debtors Trade Receivables | 8 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 26th February 2025 filed on: 26th, February 2025 |
confirmation statement | Free Download (3 pages) |
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