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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 4
  • 1
    Moncrief, Samantha Anne
    Born in July 1993
    Individual (3 offsprings)
    Officer
    2020-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Moncrief, Andrea
    Born in March 1968
    Individual (3 offsprings)
    Officer
    2012-10-17 ~ now
    OF - Director → CIF 0
    Moncrief, Andrea
    Director born in March 1968
    Individual (3 offsprings)
    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 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
  • 3
    Moncrief, Brian John
    Born in January 1964
    Individual (6 offsprings)
    Officer
    2009-03-25 ~ now
    OF - Director → CIF 0
    Mr Brian John Moncrief
    Born in January 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-29
    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
  • 4
    PROACT (BOLTON) HOLDINGS LIMITED
    11667716
    37, Mawdsley Street, Bolton, England
    Active Corporate (3 parents, 2 offsprings)
    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
parent relation
Company in focus

PROACT FINANCIAL (BOLTON) LIMITED

Period: 2009-03-25 ~ now
Company number: 06857736
Registered name
PROACT FINANCIAL (BOLTON) LIMITED - now
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Intangible Assets
187,390 GBP2025-03-31
232,330 GBP2024-03-31
Property, Plant & Equipment
15,912 GBP2025-03-31
12,799 GBP2024-03-31
Fixed Assets - Investments
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Fixed Assets
218,302 GBP2025-03-31
260,129 GBP2024-03-31
Debtors
145,608 GBP2025-03-31
132,052 GBP2024-03-31
Cash at bank and in hand
328,051 GBP2025-03-31
303,794 GBP2024-03-31
Current Assets
473,659 GBP2025-03-31
435,846 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-140,529 GBP2025-03-31
Net Current Assets/Liabilities
333,130 GBP2025-03-31
214,652 GBP2024-03-31
Total Assets Less Current Liabilities
551,432 GBP2025-03-31
474,781 GBP2024-03-31
Net Assets/Liabilities
547,471 GBP2025-03-31
471,602 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
547,271 GBP2025-03-31
471,402 GBP2024-03-31
Equity
547,471 GBP2025-03-31
471,602 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
596,895 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
409,505 GBP2025-03-31
364,565 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,940 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
187,390 GBP2025-03-31
232,330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
127,823 GBP2025-03-31
115,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,911 GBP2025-03-31
102,907 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
15,912 GBP2025-03-31
12,799 GBP2024-03-31
Other Investments Other Than Loans
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2025-03-31
-1 GBP2024-03-31
Other Debtors
Current
139,356 GBP2025-03-31
124,937 GBP2024-03-31
Prepayments/Accrued Income
Current
6,253 GBP2025-03-31
7,116 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
145,608 GBP2025-03-31
Amounts falling due within one year, Current
132,052 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
70,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,892 GBP2025-03-31
19,356 GBP2024-03-31
Corporation Tax Payable
Current
57,148 GBP2025-03-31
59,638 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,596 GBP2025-03-31
4,635 GBP2024-03-31
Other Creditors
Current
61,444 GBP2025-03-31
63,275 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,449 GBP2025-03-31
4,290 GBP2024-03-31
Creditors
Current
140,529 GBP2025-03-31
221,194 GBP2024-03-31

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 (17 years 1 month). The status of the company number 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 1
  • 1
    OBERHARZ DEVELOPMENTS LLP
    OC395655
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, United Kingdom
    Active Corporate (17 parents)
    Officer
    2014-11-27 ~ now
    CIF 1 - LLP Member → ME

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