Property, Plant & Equipment
25,192 GBP2024-12-31
1,615 GBP2023-12-31
Debtors
18,924 GBP2024-12-31
17,571 GBP2023-12-31
Cash at bank and in hand
35,538 GBP2024-12-31
24,932 GBP2023-12-31
Current Assets
54,462 GBP2024-12-31
42,503 GBP2023-12-31
Creditors
Current
43,646 GBP2024-12-31
27,753 GBP2023-12-31
Net Current Assets/Liabilities
10,816 GBP2024-12-31
14,750 GBP2023-12-31
Total Assets Less Current Liabilities
36,008 GBP2024-12-31
16,365 GBP2023-12-31
Creditors
Non-current
28,505 GBP2024-12-31
12,941 GBP2023-12-31
Net Assets/Liabilities
7,503 GBP2024-12-31
3,424 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,403 GBP2024-12-31
3,324 GBP2023-12-31
Equity
7,503 GBP2024-12-31
3,424 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,165 GBP2024-12-31
4,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,973 GBP2024-12-31
2,909 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
25,192 GBP2024-12-31
1,615 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
264 GBP2024-12-31
80 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
18,660 GBP2024-12-31
17,491 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,924 GBP2024-12-31
17,571 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,134 GBP2024-12-31
2,353 GBP2023-12-31
Trade Creditors/Trade Payables
Current
552 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,536 GBP2024-12-31
23,379 GBP2023-12-31
Other Creditors
Current
1,976 GBP2024-12-31
1,469 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,505 GBP2024-12-31
12,941 GBP2023-12-31
PROACTIVE BLOCK MANAGEMENT LIMITED
InfoRegistered number 093871432 Tower House, Tower Centre, Hoddesdon EN11 8UR
PRIVATE LIMITED COMPANY incorporated on 2015-01-13 (11 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-09-25
CIF 0PROACTIVE BLOCK MANAGEMENT LIMITED
SRegistered number missing
14, Woodside Industrial Park, Letchworth Garden City, Hertfordshire, United Kingdom, SG6 1LA
CIF 1 PROACTIVE BLOCK MANAGEMENT LIMITED
SRegistered number missing
14, Woodside Industrial Park, Works Road, Letchworth Garden City, England, SG6 1LA
CIF 2 PROACTIVE BLOCK MANAGEMENT LIMITED
SRegistered number missing
2, Tower Centre, Hoddesdon, England, EN11 8UR
CIF 3 PROACTIVE BLOCK MANAGEMENT LIMITED
SRegistered number missing
608, Jubilee Road, Letchworth Garden City, England, SG6 1NE
CIF 4 CIF 5 PROACTIVE BLOCK MANAGEMENT LIMITED
SRegistered number missing
Proactive Block Management Ltd, C/o Proactive Block Management Ltd, 608 Jubilee Trading Estate, Jubilee Road, Letchworth Garden City, United Kingdom, SG6 1NE
CIF 6 PROACTIVE BLOCK MANAGEMENT LIMITED
SRegistered number missing
The Office, Gunsfield Logde, Comptons Drive, Plaitford, Romsey, England, SO51 6ES
CIF 7 PROACTIVE BLOCK MANAGEMENT LIMITED
SRegistered number missing
Unit 40, Devonshire Business Centre, Works Road, Letchworth Garden City, England, SG6 1GJ
CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 PROACTIVE BLOCK MANAGEMENT LIMITED
SRegistered number 09387143
2 Tower House, Tower Centre, Hoddesdon, Hertfordshire, England, EN11 8UR
CIF 18