PRO-ACTIVE MANAGEMENT SERVICES LIMITED

Company number 04337068 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £835 Total assets 2016: £1,959 Total assets 2017: £643 Total assets 2018: £350 Total assets 2019: £350 Total assets 2020: £98,081 Total assets 2021: £3,300 Total assets 2022: £250 Total assets 2023: £10 Total assets 2024: £0 Total assets Net assets 2015: £171 Net assets 2016: £210 Net assets 2017: £217 Net assets 2018: £176 Net assets 2019: £176 Net assets 2020: £27,207 Net assets 2021: £139 Net assets 2022: £1 Net assets 2023: £11 Net assets 2024: £1 Net assets Total liabilities 2015: -£665 Total liabilities 2016: -£1,750 Total liabilities 2017: -£427 Total liabilities 2018: -£175 Total liabilities 2019: -£175 Total liabilities 2020: -£70,875 Total liabilities 2021: -£3,162 Total liabilities 2022: -£250 Total liabilities 2023: £0 Total liabilities 2024: £0 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £0 £0 £1 £0 £0 1
2023-12-31 £10 £0 £11 £0 £0
2022-12-31 £250 -£250 £1 £0
2021-12-31 £3,300 -£3,162 £139 £0
2020-12-31 £98,081 -£70,875 £27,207 £7,426
2019-12-31 £350 -£175 £176
2018-12-31 £350 -£175 £176
2017-12-31 £643 -£427 £217
2016-12-31 £1,959 -£1,750 £210
2015-12-31 £835 -£665 £171
2014-12-31 £1,959 -£412 £1,548
2013-12-31 £1,779 £1,780
2012-12-31 £514 -£513 £1 £208
2011-12-31 £157 -£156 £1 £157

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-12-31

Turnover
£0
Profit for the year
£0
Average employees
1