PRO-ACTIVE MECHANICAL & ELECTRICAL MAINTENANCE LTD.

Company number 05281887 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,568 Total assets 2017: £53,421 Total assets 2018: £39,461 Total assets 2019: £40,784 Total assets 2020: £79,629 Total assets 2021: £62,176 Total assets 2022: £46,500 Total assets 2023: £55,143 Total assets 2024: £64,455 Total assets 2025: £49,074 Total assets Net assets 2016: £3,224 Net assets 2017: £8,635 Net assets 2018: £2,757 Net assets 2019: £3,794 Net assets 2020: £6,491 Net assets 2024: £10,416 Net assets 2025: £12,173 Net assets Total liabilities 2017: -£45,004 Total liabilities 2018: -£36,871 Total liabilities 2019: -£37,163 Total liabilities 2020: -£38,315 Total liabilities 2021: -£28,524 Total liabilities 2022: -£28,313 Total liabilities 2023: -£43,286 Total liabilities 2024: -£49,833 Total liabilities 2025: -£37,694 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £49,074 -£37,694 £12,173 0
2024-11-30 £64,455 -£49,833 £10,416 0
2023-11-30 £55,143 -£43,286
2022-11-30 £46,500 -£28,313
2021-11-30 £62,176 -£28,524
2020-11-30 £79,629 -£38,315 £6,491
2019-11-30 £40,784 -£37,163 £3,794
2018-11-30 £39,461 -£36,871 £2,757
2017-11-30 £53,421 -£45,004 £8,635
2016-11-30 £4,568 £3,224
2015-11-30 £49,288 -£39,891 £34,739
2014-11-30 £47,088 -£45,075 £21,277
2013-11-30 £27,841 -£35,834 £10,886
2012-11-30 £26,759 -£29,270 £12,904
2011-11-30 £39,019 -£33,644 £20,591

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