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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Hancock, Jonathan
Born in March 1975Individual (9 offsprings)Officer2008-09-25 ~ nowOF - Director → CIF 0Mr Jonathan Hancock
Born in March 1975Individual (9 offsprings)Person with significant control2016-09-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Allars, Stuart
Born in March 1975Individual (1 offspring)Officer2008-09-25 ~ nowOF - Director → CIF 0Mr Stuart Allars
Born in March 1975Individual (1 offspring)Person with significant control2016-09-24 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PRO-ACTIVE SUPPORT SERVICES LIMITED
Period: 2008-09-25 ~ now
Company number: 06707145
Registered name
PRO-ACTIVE SUPPORT SERVICES LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
26,194 GBP2025-09-30
37,585 GBP2024-09-30
Debtors
61,079 GBP2025-09-30
48,807 GBP2024-09-30
Cash at bank and in hand
144,027 GBP2025-09-30
143,790 GBP2024-09-30
Current Assets
205,106 GBP2025-09-30
192,597 GBP2024-09-30
Creditors
Current
65,724 GBP2025-09-30
61,952 GBP2024-09-30
Net Current Assets/Liabilities
139,382 GBP2025-09-30
130,645 GBP2024-09-30
Total Assets Less Current Liabilities
165,576 GBP2025-09-30
168,230 GBP2024-09-30
Creditors
Non-current
7,344 GBP2025-09-30
11,540 GBP2024-09-30
Net Assets/Liabilities
158,232 GBP2025-09-30
156,690 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
158,230 GBP2025-09-30
156,688 GBP2024-09-30
Equity
158,232 GBP2025-09-30
156,690 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,903 GBP2025-09-30
30,338 GBP2024-09-30
Motor vehicles
55,595 GBP2025-09-30
55,595 GBP2024-09-30
Computers
4,547 GBP2025-09-30
4,547 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
93,045 GBP2025-09-30
90,480 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,629 GBP2025-09-30
23,003 GBP2024-09-30
Motor vehicles
36,758 GBP2025-09-30
25,639 GBP2024-09-30
Computers
4,464 GBP2025-09-30
4,253 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,851 GBP2025-09-30
52,895 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,626 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
11,119 GBP2024-10-01 ~ 2025-09-30
Computers
211 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,956 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
7,274 GBP2025-09-30
7,335 GBP2024-09-30
Motor vehicles
18,837 GBP2025-09-30
29,956 GBP2024-09-30
Computers
83 GBP2025-09-30
294 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
55,595 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
25,639 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
11,119 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
18,837 GBP2025-09-30
29,956 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
61,079 GBP2025-09-30
48,807 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
4,196 GBP2025-09-30
6,348 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1,717 GBP2025-09-30
3,881 GBP2024-09-30
Corporation Tax Payable
Current
29,028 GBP2025-09-30
24,630 GBP2024-09-30
Other Taxation & Social Security Payable
Current
23,433 GBP2025-09-30
17,933 GBP2024-09-30
Accrued Liabilities
Current
1,350 GBP2025-09-30
1,350 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
7,344 GBP2025-09-30
11,540 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
82,312 GBP2024-10-01 ~ 2025-09-30
Dividends Paid
Retained earnings (accumulated losses)
-80,770 GBP2024-10-01 ~ 2025-09-30
- Registered number 06707145
PRO-ACTIVE SUPPORT SERVICES LIMITED
Info26 Bell Street, Sawbridgeworth, Herts CM21 9ANPRIVATE LIMITED COMPANY incorporated on 2008-09-25 (17 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-25CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.