Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 23 November 2026
- Last conf. stmt
- 9 November 2025
Pro-Active Mechanical & Electrical Maintenance Ltd.
- Incorporated
- 9 November 2004 (22 years)
- Industry
- Electrical installation (43210) Plumbing, heat and air-conditioning installation (43220)
- Directors
- Frances KeeneStephen Keene
- Owned by
- Frances KeeneStephen Keene
- Accounts type
- Micro entity
- Region
- South West
- Address
- 8-10 Queen StreetSeatonEX12 2NY
Officers 3 active
Officer details are public data from the Companies House register.
Keene, Frances
Director · Appointed 31 May 2011
British
Born December 1968 (57)
Keene, Frances
Secretary · Appointed 12 February 2010
Keene, Stephen
Director · Appointed 9 November 2004
British
Born February 1962 (64)
Officer history (2 former)
31 May 2011
Appointed Keene, Frances as Director
12 February 2010
Appointed Keene, Frances as Secretary
9 November 2008
9 November 2004
Appointed Keene, Stephen as Director
9 November 2004
9 November 2004
9 November 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Frances Keene
Individual · Notified 22 March 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1968 (57)
Stephen Keene
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born February 1962 (64)
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- £12,173
- Debt Ratio
- 75%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,439 | £6,027 | £6,865 | £8,330 | £11,033 | £14,457 | £2,070 |
| Current Assets | £43,635 | £58,428 | £48,278 | £38,170 | £51,143 | £65,172 | £38,714 |
| Creditors (< 1 year) | £37,694 | £49,833 | £43,286 | £28,313 | £28,524 | £38,315 | £37,163 |
| Creditors (> 1 year) | £0 | £4,667 | £11,667 | £18,667 | £25,667 | £35,000 | |
| Net Current Assets | £6,734 | £9,056 | £22,926 | £27,034 | £1,724 | ||
| Net Assets | £12,173 | £10,416 | £8,292 | £6,491 | £3,794 | ||
| Shareholder Funds | £12,173 | £10,416 | £961 | £168 | £8,292 | £6,491 | £3,794 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 July 2026 | Micro company accounts | 30 November 2025 | ||
| 15 November 2025 | Confirmation statement with no updates | 9 November 2025 | ||
| 15 August 2025 | Micro company accounts | 30 November 2024 | ||
| 14 November 2024 | Confirmation statement with updates | 9 November 2024 | ||
| 31 May 2024 | Micro company accounts | 30 November 2023 |
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