The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Herycz, Emma Louise
    Director born in May 1970
    Individual (1 offspring)
    Officer
    2023-03-15 ~ now
    OF - Director → CIF 0
  • 2
    Forge, Neil Stephen
    Salesman born in April 1978
    Individual (1 offspring)
    Officer
    2002-03-28 ~ now
    OF - Director → CIF 0
    Forge, Neil Stephen
    Individual (1 offspring)
    Officer
    2002-03-28 ~ now
    OF - Secretary → CIF 0
  • 3
    Herycz, Nicholas
    Salesman born in August 1963
    Individual (1 offspring)
    Officer
    2002-03-28 ~ now
    OF - Director → CIF 0
    Mr Nicholas Herycz
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    2016-06-04 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 4
    Forge, Nadia Marie
    Director born in June 1977
    Individual (1 offspring)
    Officer
    2023-03-15 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Pellatt, Annie Teresa
    Individual
    Officer
    2002-03-22 ~ 2002-03-27
    OF - Secretary → CIF 0
  • 2
    Pellatt, James Michael
    Company Director born in August 1945
    Individual (3 offsprings)
    Officer
    2002-03-22 ~ 2002-03-27
    OF - Director → CIF 0
parent relation
Company in focus

PROACTIVE BUSINESS SUPPLIES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,112 GBP2024-03-31
3,046 GBP2023-03-31
Debtors
270,326 GBP2024-03-31
363,638 GBP2023-03-31
Cash at bank and in hand
20,439 GBP2024-03-31
61,532 GBP2023-03-31
Current Assets
315,765 GBP2024-03-31
450,170 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-302,956 GBP2024-03-31
-422,862 GBP2023-03-31
Net Current Assets/Liabilities
12,809 GBP2024-03-31
27,308 GBP2023-03-31
Total Assets Less Current Liabilities
15,921 GBP2024-03-31
30,354 GBP2023-03-31
Net Assets/Liabilities
12,999 GBP2024-03-31
29,991 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,899 GBP2024-03-31
29,891 GBP2023-03-31
Equity
12,999 GBP2024-03-31
29,991 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,352 GBP2024-03-31
5,470 GBP2023-03-31
Motor vehicles
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,352 GBP2024-03-31
10,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,382 GBP2024-03-31
2,613 GBP2023-03-31
Motor vehicles
4,858 GBP2024-03-31
4,811 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,240 GBP2024-03-31
7,424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
769 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
47 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,970 GBP2024-03-31
2,857 GBP2023-03-31
Motor vehicles
142 GBP2024-03-31
189 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
268,723 GBP2024-03-31
363,195 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,603 GBP2024-03-31
443 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
270,326 GBP2024-03-31
363,638 GBP2023-03-31
Trade Creditors/Trade Payables
Current
278,655 GBP2024-03-31
407,775 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
119 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,907 GBP2024-03-31
11,829 GBP2023-03-31
Other Creditors
Current
3,394 GBP2024-03-31
3,139 GBP2023-03-31
Creditors
Current
302,956 GBP2024-03-31
422,862 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,570 GBP2024-03-31
20,660 GBP2023-03-31
Between two and five year
218,617 GBP2024-03-31
0 GBP2023-03-31
More than five year
187,000 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
475,187 GBP2024-03-31
20,660 GBP2023-03-31

  • PROACTIVE BUSINESS SUPPLIES LTD
    Info
    Registered number 04401764
    Unit 10 Olympus Business Park, Spine Road, Quedgeley, Gloucester GL2 4NF
    Private Limited Company incorporated on 2002-03-22 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.