Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 31 October 2027
- Last conf. stmt
- 17 October 2026
Proactive Commercial Maintenance Limited
- Incorporated
- 20 September 2002 (24 years)
- Previously known as
- C N C Heating Limited (until 9 January 2026)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Daniel James Lee
- Owned by
- Canonbury Group Ltd
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 9 Shieling CourtCorbyNN18 9QD
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 25 October 2024
British
Born May 1993 (33)
Lee, Daniel James
Director · Appointed 25 October 2024
British
Born May 1993 (33)
Officer history (4 former)
25 October 2024
25 October 2024
Appointed Lee, Daniel James as Director
25 October 2024
Resigned Jennings, Amanda as Secretary
25 October 2024
Resigned Jennings, Christopher Leslie as Director
20 September 2002
20 September 2002
20 September 2002
20 September 2002
20 September 2002
Appointed Jennings, Amanda as Secretary
20 September 2002
Appointed Jennings, Christopher Leslie as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Canonbury Group Ltd
Corporate entity · Notified 25 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Former controllers (2)
25 October 2024
Ceased Amanda Jennings — Owns 25–50% of shares
25 October 2024
Ceased Christopher Leslie Jennings — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £65,773
- Cash
- £105,458
- Debt Ratio
- 77%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £28,535 | £42,508 | £56,489 | £8,385 | £6,399 | £5,046 | £6,728 |
| Current Assets | £262,259 | £496,989 | £453,857 | £452,557 | £577,632 | £434,348 | £214,004 |
| Debtors | £147,438 | £179,583 | £164,049 | £188,357 | £246,650 | £278,731 | £151,256 |
| Cash | £105,458 | £313,806 | £286,208 | £260,600 | £327,382 | £152,017 | £59,148 |
| Creditors (< 1 year) | £223,040 | £251,312 | £261,564 | £171,483 | £309,481 | £329,474 | £172,334 |
| Creditors (> 1 year) | £0 | £9,760 | £38,274 | £31,973 | £46,119 | £12,561 | £14,881 |
| Net Current Assets | £39,219 | £245,677 | £192,293 | £281,074 | £268,151 | £104,874 | £41,670 |
| Net Assets | £65,773 | £278,425 | £210,508 | £257,486 | £228,431 | £97,359 | £33,517 |
| Shareholder Funds | £65,773 | £228,431 | £97,359 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with no updates | 17 October 2026 | ||
| 23 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 2 June 2026 | Director's details changed | |||
| 26 May 2026 | Director's details changed | |||
| 26 May 2026 | Director's details changed |
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