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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
Active 2
  • 1
    Allars, Stuart
    Born in March 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2008-09-25 ~ now
    OF - Director → CIF 0
    Mr Stuart Allars
    Born in March 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-24 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hancock, Jonathan
    Born in March 1975
    Individual (9 offsprings)
    Officer
    icon of calendar 2008-09-25 ~ now
    OF - Director → CIF 0
    Mr Jonathan Hancock
    Born in March 1975
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-09-24 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PRO-ACTIVE SUPPORT SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
37,585 GBP2024-09-30
18,419 GBP2023-09-30
Debtors
48,807 GBP2024-09-30
41,011 GBP2023-09-30
Cash at bank and in hand
143,790 GBP2024-09-30
139,291 GBP2023-09-30
Current Assets
192,597 GBP2024-09-30
180,302 GBP2023-09-30
Creditors
Current
61,952 GBP2024-09-30
67,424 GBP2023-09-30
Net Current Assets/Liabilities
130,645 GBP2024-09-30
112,878 GBP2023-09-30
Total Assets Less Current Liabilities
168,230 GBP2024-09-30
131,297 GBP2023-09-30
Creditors
Non-current
11,540 GBP2024-09-30
2,152 GBP2023-09-30
Net Assets/Liabilities
156,690 GBP2024-09-30
129,145 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
156,688 GBP2024-09-30
129,143 GBP2023-09-30
Equity
156,690 GBP2024-09-30
129,145 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,338 GBP2024-09-30
25,089 GBP2023-09-30
Motor vehicles
55,595 GBP2024-09-30
40,330 GBP2023-09-30
Computers
4,547 GBP2024-09-30
4,547 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
90,480 GBP2024-09-30
69,966 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,130 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-16,130 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,003 GBP2024-09-30
20,193 GBP2023-09-30
Motor vehicles
25,639 GBP2024-09-30
27,424 GBP2023-09-30
Computers
4,253 GBP2024-09-30
3,930 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,895 GBP2024-09-30
51,547 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,810 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
11,119 GBP2023-10-01 ~ 2024-09-30
Computers
323 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,252 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,904 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,904 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
7,335 GBP2024-09-30
4,896 GBP2023-09-30
Motor vehicles
29,956 GBP2024-09-30
12,906 GBP2023-09-30
Computers
294 GBP2024-09-30
617 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
55,595 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,119 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
25,639 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
29,956 GBP2024-09-30
12,906 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
48,807 GBP2024-09-30
41,011 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,348 GBP2024-09-30
5,287 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,881 GBP2024-09-30
1,270 GBP2023-09-30
Corporation Tax Payable
Current
24,630 GBP2024-09-30
27,042 GBP2023-09-30
Other Taxation & Social Security Payable
Current
17,933 GBP2024-09-30
22,093 GBP2023-09-30
Accrued Liabilities
Current
1,350 GBP2024-09-30
1,350 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
11,540 GBP2024-09-30
2,152 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
100,515 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-72,970 GBP2023-10-01 ~ 2024-09-30
  • PRO-ACTIVE SUPPORT SERVICES LIMITED
    Info
    Registered number 06707145
    icon of address26 Bell Street, Sawbridgeworth, Herts CM21 9AN
    Private Limited Company incorporated on 2008-09-25 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    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 16 October 2025 and licensed under the Open Government Licence v3.0.