Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Proactive Management Solutions Limited
- Incorporated
- 4 September 2002 (24 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- June Matthews
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 8 Holywell CloseAbergavennyNP7 5LN
Officers 2 active
Officer details are public data from the Companies House register.
British
Born October 1950 (76)
Matthews, June
Secretary · Appointed 1 December 2018
Officer history (4 former)
30 October 2025
30 October 2025
1 December 2018
Appointed Matthews, June as Secretary
30 November 2018
4 September 2002
4 September 2002
4 September 2002
4 September 2002
4 September 2002
4 September 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1950 (76)
Former controllers (3)
30 October 2025
6 April 2016
6 April 2016
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £76,834
- Employees
- 4
- Debt Ratio
- -75%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,176 | £2,176 | £2,191 | £2,186 | £2,185 | £2,184 |
| Current Assets | £41,638 | £45,068 | £97,227 | £94,938 | £102,610 | £104,194 |
| Creditors (< 1 year) | £20,415 | £17,131 | £10,194 | £10,117 | £19,570 | £15,876 |
| Creditors (> 1 year) | £0 | £2,325 | £3,225 | £14,776 | ||
| Net Current Assets | £85,176 | £91,244 | £87,033 | £84,821 | £83,040 | £88,318 |
| Net Assets | £76,834 | £83,802 | £89,224 | £84,682 | £82,000 | £75,726 |
| Shareholder Funds | £76,834 | £83,802 | £89,224 | £84,682 | £82,000 | £75,726 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Cessation of a person with significant control | |||
| 26 October 2026 | Notification of a person with significant control | |||
| 26 October 2026 | Registered office address changed | |||
| 23 October 2026 | Notification of a person with significant control | |||
| 23 October 2026 | Cessation of a person with significant control |
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