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
    Moncrief, Samantha Anne
    Financial Adviser born in July 1993
    Individual (1 offspring)
    Officer
    2020-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Moncrief, Brian John
    Director born in January 1964
    Individual (3 offsprings)
    Officer
    2009-03-25 ~ now
    OF - Director → CIF 0
  • 3
    Moncrief, Andrea
    Director born in March 1968
    Individual (3 offsprings)
    Officer
    2012-10-17 ~ now
    OF - Director → CIF 0
  • 4
    37, Mawdsley Street, Bolton, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    707,036 GBP2024-03-31
    Person with significant control
    2019-04-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Mr Brian John Moncrief
    Born in January 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Moncrief, Andrea
    Director born in March 1968
    Individual (3 offsprings)
    Officer
    2009-03-25 ~ 2010-11-17
    OF - Director → CIF 0
    Mrs Andrea Moncrief
    Born in March 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PROACT FINANCIAL (BOLTON) LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Intangible Assets
232,330 GBP2024-03-31
210,604 GBP2023-03-31
Property, Plant & Equipment
12,799 GBP2024-03-31
20,336 GBP2023-03-31
Fixed Assets - Investments
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Fixed Assets
260,129 GBP2024-03-31
245,940 GBP2023-03-31
Debtors
132,052 GBP2024-03-31
126,707 GBP2023-03-31
Cash at bank and in hand
303,794 GBP2024-03-31
196,521 GBP2023-03-31
Current Assets
435,846 GBP2024-03-31
323,228 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-221,194 GBP2024-03-31
-175,455 GBP2023-03-31
Net Current Assets/Liabilities
214,652 GBP2024-03-31
147,773 GBP2023-03-31
Total Assets Less Current Liabilities
474,781 GBP2024-03-31
393,713 GBP2023-03-31
Net Assets/Liabilities
471,602 GBP2024-03-31
389,868 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
471,402 GBP2024-03-31
389,668 GBP2023-03-31
Equity
471,602 GBP2024-03-31
389,868 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
596,895 GBP2024-03-31
530,229 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
364,565 GBP2024-03-31
319,625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,940 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
232,330 GBP2024-03-31
210,604 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
115,706 GBP2024-03-31
112,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
102,907 GBP2024-03-31
92,159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,799 GBP2024-03-31
20,336 GBP2023-03-31
Other Investments Other Than Loans
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
124,937 GBP2024-03-31
118,553 GBP2023-03-31
Prepayments/Accrued Income
Current
7,116 GBP2024-03-31
8,154 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
132,052 GBP2024-03-31
126,707 GBP2023-03-31
Other Remaining Borrowings
Current
70,000 GBP2024-03-31
63,334 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,356 GBP2024-03-31
14,730 GBP2023-03-31
Corporation Tax Payable
Current
59,638 GBP2024-03-31
49,464 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,635 GBP2024-03-31
4,989 GBP2023-03-31
Other Creditors
Current
63,275 GBP2024-03-31
38,918 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,290 GBP2024-03-31
4,020 GBP2023-03-31
Creditors
Current
221,194 GBP2024-03-31
175,455 GBP2023-03-31

Related profiles found in government register
  • PROACT FINANCIAL (BOLTON) LIMITED
    Info
    Registered number 06857736
    37 Mawdsley Street, Bolton BL1 1LN
    Private Limited Company incorporated on 2009-03-25 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    CIF 0
  • PROACT FINANCIAL (BOLTON) LIMITED
    S
    Registered number 06857736
    37, Mawdsley Street, Bolton, United Kingdom, BL1 1LN
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, United Kingdom
    Active Corporate (13 parents)
    Officer
    2014-11-27 ~ now
    CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.