Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
Proactive (South) Limited
- Incorporated
- 3 April 2001 (25 years)
- Industry
- Advertising agencies (73110)
- Owned by
- Clifford Stewart Lay
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Ebenezer House5A Poole RoadBournemouthBH2 5QJ
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 10 October 2018
Also at CLJL Property Limited · more companies
British
Born June 1972 (54)
Director · Appointed 3 April 2001
British
Born December 1974 (51)
Officer history (5 former)
10 October 2018
24 July 2012
Resigned Gould, Carol as Secretary
18 April 2006
Appointed Gould, Carol as Secretary
18 April 2006
25 October 2005
Resigned Bray, Steven Michael as Director
3 April 2001
3 April 2001
3 April 2001
3 April 2001
3 April 2001
3 April 2001
Appointed Bray, Steven Michael as Director
3 April 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1974 (51)
Former controllers (1)
21 December 2025
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £187,392
- Cash
- £35,053
- Employees
- 2
- Debt Ratio
- 58%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £260,085 | £270,366 | £300,719 | £320,795 | £345,861 | £318,897 |
| Current Assets | £182,432 | £276,483 | £222,094 | £230,969 | £469,448 | £432,048 |
| Debtors | £146,879 | £15,407 | £22,665 | £79,452 | £113,020 | £301,998 |
| Cash | £35,053 | £260,576 | £198,929 | £151,017 | £355,928 | £129,550 |
| Creditors (< 1 year) | £220,860 | £342,800 | £338,177 | £344,345 | £517,697 | £490,634 |
| Creditors (> 1 year) | £30,513 | £79,828 | £112,167 | £192,167 | £248,113 | £179,759 |
| Net Current Assets | (£38,428) | (£66,317) | (£116,083) | (£113,376) | (£48,249) | (£58,586) |
| Net Assets | £187,392 | £120,115 | £67,128 | £7,684 | £38,743 | £76,839 |
| Shareholder Funds | £187,392 | £120,115 | £67,128 | £7,684 | £38,743 | £76,839 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Total exemption full accounts | 31 March 2026 | ||
| 3 June 2026 | Confirmation statement with updates | 3 April 2026 | ||
| 2 June 2026 | Cessation of a person with significant control | |||
| 2 June 2026 | Change of details for a person with significant control | |||
| 21 December 2025 | Total exemption full accounts | 31 March 2025 |
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