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 3
  • 1
    Fryer, Lisa Marie
    Consultant born in January 1980
    Individual (2 offsprings)
    Officer
    2023-11-10 ~ now
    OF - Director → CIF 0
  • 2
    Snedker, Eleanor
    Individual (2 offsprings)
    Officer
    2014-09-09 ~ now
    OF - Secretary → CIF 0
    Mrs Eleanor Snedker
    Born in July 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Snedker, Benjamin Miles
    Site Manager born in July 1979
    Individual (3 offsprings)
    Officer
    2007-12-28 ~ now
    OF - Director → CIF 0
    Mr Benjamin Miles Snedker
    Born in July 1979
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Snedker, Eleanor
    Director born in July 1979
    Individual (2 offsprings)
    Officer
    2013-01-01 ~ 2013-01-02
    OF - Director → CIF 0
  • 2
    Snedker, Benjamin Miles
    Individual (3 offsprings)
    Officer
    2009-07-13 ~ 2014-09-09
    OF - Secretary → CIF 0
  • 3
    2nd Floor, 43 Broomfield Road, Chelmsford, Essex
    Dissolved Corporate (1 parent, 53 offsprings)
    Officer
    2007-12-28 ~ 2009-07-13
    PE - Secretary → CIF 0
parent relation
Company in focus

PROACTIVE SECURITY SERVICES LIMITED

Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Property, Plant & Equipment
266,834 GBP2023-12-31
192,409 GBP2022-12-31
Total Inventories
12,774 GBP2022-12-31
Debtors
1,507,948 GBP2023-12-31
1,643,436 GBP2022-12-31
Cash at bank and in hand
681,908 GBP2023-12-31
174,078 GBP2022-12-31
Current Assets
2,189,856 GBP2023-12-31
1,830,288 GBP2022-12-31
Net Current Assets/Liabilities
1,656,122 GBP2023-12-31
1,230,760 GBP2022-12-31
Total Assets Less Current Liabilities
1,922,956 GBP2023-12-31
1,423,169 GBP2022-12-31
Creditors
Amounts falling due after one year
-120,833 GBP2023-12-31
-170,833 GBP2022-12-31
Net Assets/Liabilities
1,789,463 GBP2023-12-31
1,237,724 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,341 GBP2023-12-31
135,341 GBP2022-12-31
Plant and equipment
155,593 GBP2023-12-31
154,969 GBP2022-12-31
Motor vehicles
312,080 GBP2023-12-31
238,742 GBP2022-12-31
Furniture and fittings
959 GBP2023-12-31
959 GBP2022-12-31
Computers
20,873 GBP2023-12-31
17,056 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
624,846 GBP2023-12-31
547,067 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-72,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-72,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,152 GBP2023-12-31
47,152 GBP2022-12-31
Plant and equipment
138,652 GBP2023-12-31
113,606 GBP2022-12-31
Motor vehicles
158,425 GBP2023-12-31
182,015 GBP2022-12-31
Furniture and fittings
959 GBP2023-12-31
853 GBP2022-12-31
Computers
12,824 GBP2023-12-31
11,032 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,012 GBP2023-12-31
354,658 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,046 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
37,239 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
106 GBP2023-01-01 ~ 2023-12-31
Computers
1,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-60,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
88,189 GBP2023-12-31
88,189 GBP2022-12-31
Plant and equipment
16,941 GBP2023-12-31
41,363 GBP2022-12-31
Motor vehicles
153,655 GBP2023-12-31
56,727 GBP2022-12-31
Computers
8,049 GBP2023-12-31
6,024 GBP2022-12-31
Furniture and fittings
106 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
434,605 GBP2023-12-31
787,278 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
26,666 GBP2023-12-31
54,582 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,046,677 GBP2023-12-31
801,576 GBP2022-12-31
Debtors
Amounts falling due within one year
1,507,948 GBP2023-12-31
1,643,436 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
170,926 GBP2023-12-31
99,195 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
269,931 GBP2023-12-31
360,294 GBP2022-12-31
Other Creditors
Amounts falling due within one year
23,723 GBP2023-12-31
4,755 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
12,944 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
19,154 GBP2023-12-31
47,187 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
120,833 GBP2023-12-31
170,833 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
  • PROACTIVE SECURITY SERVICES LIMITED
    Info
    Registered number 06460660
    Unit 16 Gresley Close, Drayton Fields Industrial Estate, Daventry, Northants NN11 8RZ
    Private Limited Company incorporated on 2007-12-28 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-28
    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.