Proactive Business Supplies Ltd

Active04401764 Private limited company
Incorporated
22 March 2002 (24 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Nadia Marie Forge
Emma Louise Herycz
Neil Stephen Forge
Owned by
Nicholas Herycz
Accounts type
Total exemption full
Region
South West
Address
Unit 10 Olympus Business Park
Spine Road
Quedgeley
GL2 4NF

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
5 April 2027
Last conf. stmt
22 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 5 active

Officer details are public data from the Companies House register.

Forge, Nadia Marie
Director · Appointed 15 March 2023
British
Born June 1977 (49)
Herycz, Emma Louise
Director · Appointed 15 March 2023
British
Born May 1970 (56)
Forge, Neil Stephen
Secretary · Appointed 28 March 2002
British
Forge, Neil Stephen
Director · Appointed 28 March 2002
British
Born April 1978 (48)
Herycz, Nicholas
Director · Appointed 28 March 2002
British
Born August 1963 (63)
Officer history (2 former)
15 March 2023
Appointed Forge, Nadia Marie as Director
15 March 2023
Appointed Herycz, Emma Louise as Director
28 March 2002
Appointed Forge, Neil Stephen as Secretary
28 March 2002
Appointed Forge, Neil Stephen as Director
28 March 2002
Appointed Herycz, Nicholas as Director
27 March 2002
Resigned Pellatt, Annie Teresa as Secretary
27 March 2002
Resigned Pellatt, James Michael as Director
22 March 2002
Appointed Pellatt, Annie Teresa as Secretary
22 March 2002
Appointed Pellatt, James Michael as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Nicholas Herycz
Individual · Notified 4 June 2016
Owns 50–75% of shares
British
Born August 1963 (63)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£9,805
Cash
£30,064
Debt Ratio
97%
Current Ratio
1.0x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £20,277 £25,827 £30,054 £29,991 £12,999 £9,805
Balance sheet detail
202520242023202220212020
Fixed Assets£2,335£3,112£3,046£2,969£3,959£448
Current Assets£345,125£315,765£450,170£373,972£364,180£537,824
Debtors£290,061£270,326£363,638£316,698£320,565£396,230
Cash£30,064£20,439£61,532£32,274£18,615£116,594
Creditors (< 1 year)£337,655£302,956£422,862£346,144£341,559£517,909
Net Current Assets£7,470£12,809£27,308£27,828£22,621£19,915
Net Assets£9,805£12,999£29,991£30,054£25,827£20,277
Shareholder Funds£9,805£12,999£29,991£30,054£25,827£20,277

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 March 2026Confirmation statement with no updates22 March 2026
3 December 2025Total exemption full accounts31 March 2025
1 April 2025Confirmation statement with no updates22 March 2025
28 November 2024Total exemption full accounts31 March 2024
3 April 2024Confirmation statement with no updates22 March 2024
Show all recent filings

Other companies in this industry

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?