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
    Lee, Daniel James Taylor
    Analyst born in May 1993
    Individual (15 offsprings)
    Officer
    2023-06-20 ~ now
    OF - Director → CIF 0
  • 2
    13, Canonbury Place, London, England
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    544,648 GBP2023-12-31
    Person with significant control
    2024-02-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Dangerfield, Andrew
    Company Director born in April 1980
    Individual (4 offsprings)
    Officer
    2012-10-30 ~ 2023-07-05
    OF - Director → CIF 0
    Mr Andrew Thomas Dangerfield
    Born in April 1980
    Individual (4 offsprings)
    Person with significant control
    2016-10-30 ~ 2018-05-23
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Goodson, Fergus Lindsay Douglas
    Company Director born in December 1964
    Individual
    Officer
    2012-10-30 ~ 2018-05-23
    OF - Director → CIF 0
    Mr Fergus Lindsay Douglas Goodson
    Born in December 1964
    Individual
    Person with significant control
    2016-10-30 ~ 2018-05-23
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    VOLLIG HOLDINGS LIMITED
    13, Canonbury Place, London, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,171,833 GBP2023-05-31
    Person with significant control
    2018-05-23 ~ 2024-02-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
parent relation
Company in focus

PROACTIVE COMMERCIAL MAINTENANCE LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
22,740 GBP2023-12-31
26,671 GBP2023-05-31
Fixed Assets
22,740 GBP2023-12-31
26,671 GBP2023-05-31
Debtors
175,019 GBP2023-12-31
224,715 GBP2023-05-31
Cash at bank and in hand
17,616 GBP2023-12-31
6,715 GBP2023-05-31
Current Assets
192,635 GBP2023-12-31
231,430 GBP2023-05-31
Net Current Assets/Liabilities
41,700 GBP2023-12-31
32,026 GBP2023-05-31
Total Assets Less Current Liabilities
64,440 GBP2023-12-31
58,697 GBP2023-05-31
Net Assets/Liabilities
60,668 GBP2023-12-31
52,104 GBP2023-05-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
60,468 GBP2023-12-31
51,904 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2023-12-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,185 GBP2023-12-31
30,185 GBP2023-05-31
Computers
3,899 GBP2023-12-31
3,724 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
34,084 GBP2023-12-31
33,909 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,705 GBP2023-12-31
3,883 GBP2023-05-31
Computers
3,639 GBP2023-12-31
3,355 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,344 GBP2023-12-31
7,238 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,822 GBP2023-06-01 ~ 2023-12-31
Computers
284 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,106 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
22,480 GBP2023-12-31
26,302 GBP2023-05-31
Computers
260 GBP2023-12-31
369 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
171,644 GBP2023-12-31
206,242 GBP2023-05-31
Prepayments/Accrued Income
Current
3,086 GBP2023-12-31
6,223 GBP2023-05-31
Other Debtors
Current
12,250 GBP2023-05-31
Trade Creditors/Trade Payables
Current
108,782 GBP2023-12-31
143,604 GBP2023-05-31
Corporation Tax Payable
Current
19,313 GBP2023-12-31
14,891 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,481 GBP2023-12-31
11,812 GBP2023-05-31
Amount of value-added tax that is payable
Current
9,859 GBP2023-12-31
7,597 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-12-31
1,500 GBP2023-05-31
  • PROACTIVE COMMERCIAL MAINTENANCE LIMITED
    Info
    Registered number 08272958
    13 Canonbury Place, London N1 2NQ
    Private Limited Company incorporated on 2012-10-30 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    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.