Proactive Commercial Maintenance Limited
04540830 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-09-20
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-06-30 due in 22 days
- Confirmation statement
- last made up 2025-10-17 · next due 2026-10-31
Registered office
9 Shieling CourtCorby
Nn18 9qd
Peer comparison
Compared against 3,336 UK companies in SIC 82990 (Other business support service activities n.e.c.) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss | — |
— |
— |
£139,002
↑113.7%
|
£65,052
|
| Balance sheet | |||||
| Fixed assets |
£42,508
↓24.7%
|
£56,489
↑573.7%
|
£8,385
↑31.0%
|
£6,399
|
— |
| Current assets |
£496,989
↑9.5%
|
£453,857
→0.0%
|
£452,557
↓21.7%
|
£577,632
↑33.0%
|
£434,348
|
| Cash |
£313,806
↑9.6%
|
£286,208
↑9.8%
|
£260,600
↓20.4%
|
£327,382
↑115.4%
|
£152,017
|
| Debtors |
£179,583
↑9.5%
|
£164,049
↓12.9%
|
£188,357
↓23.6%
|
£246,650
↓11.5%
|
£278,731
|
| Creditors |
£251,312
↓3.9%
|
£261,564
↑52.5%
|
£171,483
↓44.6%
|
£309,481
|
— |
| Net current assets |
£245,677
↑27.8%
|
£192,293
↓31.6%
|
£281,074
↑4.8%
|
£268,151
↑155.7%
|
£104,874
|
| Net assets |
£278,425
↑32.3%
|
£210,508
↓18.2%
|
£257,486
↑12.7%
|
£228,431
↑134.6%
|
£97,359
|
| Equity | — |
— |
— |
£228,431
↑134.6%
|
£97,359
|
| Other | |||||
| Average employees |
8
→0.0%
|
8
↓11.1%
|
9
↓10.0%
|
10
→0.0%
|
10
|
| Dividends paid | — |
— |
— |
£7,930
↑555.4%
|
£1,210
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Collins, Alexander James Ruaridh · Director appointed 2024-10-25
- Lee, Daniel James · Director appointed 2024-10-25
- Jennings, Christopher Leslie · Director appointed 2002-09-20 resigned 2024-10-25
- Jennings, Amanda · Secretary appointed 2002-09-20 resigned 2024-10-25
- Company Directors Limited · Corporate Nominee Director appointed 2002-09-20 resigned 2002-09-20
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2002-09-20 resigned 2002-09-20
People with significant control (3)
-
Amanda Jennings Ceased 2024-10-25Individual Psc · British · resident in United Kingdom · born 7/1960 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Christopher Leslie Jennings Ceased 2024-10-25Individual Psc · British · resident in United Kingdom · born 5/1958 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Canonbury Group Ltd ActiveCorporate Entity Psc · notified 2024-10-25Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Recent filings (15)
- 2026-06-02 Director details changed CH01 Officers
- 2026-05-26 Change to a person with significant control PSC05 PSC
- 2026-05-26 Director details changed CH01 Officers
- 2026-05-26 Director details changed CH01 Officers
- 2026-01-09 Certificate change of name company CERTNM Change of name
- 2025-11-14 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-07-07 Change registered office address company with date old address new address AD01 Address
- 2025-01-05 Total-exemption-full accounts AA Accounts
- 2024-11-04 Legacy (paper) ANNOTATION Other
- 2024-11-04 Legacy (paper) ANNOTATION Other
- 2024-10-28 Cessation of a person with significant control PSC07 PSC
- 2024-10-28 Cessation of a person with significant control PSC07 PSC
- 2024-10-28 Notification of a person with significant control PSC02 PSC
- 2024-10-28 Change registered office address company with date old address new address AD01 Address
- 2024-10-28 Termination secretary company with name termination date TM02 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register