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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 6
  • 1
    Pellatt, James Michael
    Company Director born in August 1945
    Individual (195 offsprings)
    Officer
    2002-03-22 ~ 2002-03-27
    OF - Director → CIF 0
  • 2
    Herycz, Emma Louise
    Born in May 1970
    Individual (1 offspring)
    Officer
    2023-03-15 ~ now
    OF - Director → CIF 0
  • 3
    Forge, Neil Stephen
    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
  • 4
    Pellatt, Annie Teresa
    Individual (116 offsprings)
    Officer
    2002-03-22 ~ 2002-03-27
    OF - Secretary → CIF 0
  • 5
    Forge, Nadia Marie
    Born in June 1977
    Individual (1 offspring)
    Officer
    2023-03-15 ~ now
    OF - Director → CIF 0
  • 6
    Herycz, Nicholas
    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
parent relation
Company in focus

PROACTIVE BUSINESS SUPPLIES LTD

Period: 2002-03-22 ~ now
Company number: 04401764
Registered name
PROACTIVE BUSINESS SUPPLIES LTD - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,335 GBP2025-03-31
3,112 GBP2024-03-31
Debtors
290,061 GBP2025-03-31
270,326 GBP2024-03-31
Cash at bank and in hand
30,064 GBP2025-03-31
20,439 GBP2024-03-31
Current Assets
345,125 GBP2025-03-31
315,765 GBP2024-03-31
Net Current Assets/Liabilities
7,470 GBP2025-03-31
12,809 GBP2024-03-31
Total Assets Less Current Liabilities
9,805 GBP2025-03-31
15,921 GBP2024-03-31
Net Assets/Liabilities
9,805 GBP2025-03-31
12,999 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,705 GBP2025-03-31
12,899 GBP2024-03-31
Equity
9,805 GBP2025-03-31
12,999 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,352 GBP2024-03-31
Motor vehicles
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,124 GBP2025-03-31
3,382 GBP2024-03-31
Motor vehicles
4,893 GBP2025-03-31
4,858 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,017 GBP2025-03-31
8,240 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
742 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,228 GBP2025-03-31
2,970 GBP2024-03-31
Motor vehicles
107 GBP2025-03-31
142 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
288,458 GBP2025-03-31
268,723 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,603 GBP2025-03-31
1,603 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
290,061 GBP2025-03-31
270,326 GBP2024-03-31
Trade Creditors/Trade Payables
Current
306,525 GBP2025-03-31
278,655 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,486 GBP2025-03-31
20,907 GBP2024-03-31
Other Creditors
Current
13,644 GBP2025-03-31
3,394 GBP2024-03-31
Creditors
Current
337,655 GBP2025-03-31
302,956 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,570 GBP2025-03-31
69,570 GBP2024-03-31
Between two and five year
193,047 GBP2025-03-31
218,617 GBP2024-03-31
More than five year
143,000 GBP2025-03-31
187,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
405,617 GBP2025-03-31
475,187 GBP2024-03-31

  • 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 (24 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.