Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 13 June 2027
- Last conf. stmt
- 30 May 2026
Pro-Active Maintenance Limited
- Incorporated
- 30 May 2001 (25 years)
- Industry
- Combined facilities support activities (81100)
- Directors
- David FanthorpeKeith TheakstonGary Alder
- Owned by
- Gary AlderKeith Theakston
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Craigmore 73 Main StreetFarnhillKeighleyBD20 9BJ
Officers 4 active
Officer details are public data from the Companies House register.
Fanthorpe, David
Director · Appointed 21 December 2023
British
Born August 1965 (61)
Alder, Gary
Secretary · Appointed 30 January 2002
British
Theakston, Keith
Director · Appointed 30 January 2002
British
Born March 1958 (68)
Alder, Gary
Director · Appointed 6 June 2001
British
Born February 1961 (65)
Officer history (3 former)
21 December 2023
Appointed Fanthorpe, David as Director
30 January 2002
Appointed Alder, Gary as Secretary
30 January 2002
Appointed Theakston, Keith as Director
30 January 2002
Resigned Alder, Christine Julie as Secretary
6 June 2001
Appointed Alder, Gary as Director
6 June 2001
Appointed Alder, Christine Julie as Secretary
2 June 2001
2 June 2001
30 May 2001
30 May 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gary Alder
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1961 (65)
Keith Theakston
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1958 (68)
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
- £109,324
- Cash
- £60,258
- Employees
- 8
- Debt Ratio
- 56%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,517 | £9,359 | £11,193 | £13,535 | £18,046 | £8,387 |
| Current Assets | £240,589 | £239,135 | £166,952 | £294,859 | £160,340 | £159,456 |
| Debtors | £180,331 | £129,782 | £121,594 | £64,656 | £85,999 | £107,501 |
| Cash | £60,258 | £109,353 | £45,358 | £230,203 | £73,996 | £51,684 |
| Creditors (< 1 year) | £138,582 | £142,716 | £75,112 | £219,199 | £103,363 | £103,163 |
| Creditors (> 1 year) | £600 | £3,000 | £5,400 | |||
| Net Current Assets | £102,007 | £96,419 | £91,840 | £75,660 | £56,977 | £56,293 |
| Net Assets | £109,324 | £100,478 | £95,506 | £85,766 | £71,594 | £63,086 |
| Shareholder Funds | £100,478 | £95,506 | £85,766 | £71,594 | £63,086 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Confirmation statement with no updates | 30 May 2026 | ||
| 18 February 2026 | Director's details changed | |||
| 12 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 9 June 2025 | Confirmation statement with no updates | 30 May 2025 | ||
| 5 December 2024 | Total exemption full accounts | 31 March 2024 |
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