Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 12 February 2027
- Last conf. stmt
- 29 January 2026
Proactive Payroll Services Limited
- Incorporated
- 29 September 2015 (11 years)
- Industry
- Construction of roads and motorways (42110) Other business support service activities n.e.c. (82990)
- Directors
- Nicola Lawson
- Owned by
- Nicola Lawson
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Unit 2 Willoughton PlaceWharton CloseGainsboroughDN21 1EB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Lawson, Nicola
Director · Appointed 29 September 2015
English
Born December 1975 (50)
Officer history (1 former)
30 September 2015
Resigned Williams-Cooke, Symon as Director
29 September 2015
Appointed Lawson, Nicola as Director
29 September 2015
Appointed Williams-Cooke, Symon as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nicola Lawson
Individual · Notified 6 April 2016
Owns 75–100% of shares
English
Born December 1975 (50)
Former controllers (1)
30 September 2016
Ceased Symon Williams-Cooke — Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £426,114
- Employees
- 6
- Debt Ratio
- 13%
- Current Ratio
- 7.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,057 | £32,270 | £32,953 | £32,082 | £30,455 | £31,194 | £6,540 |
| Current Assets | £487,191 | £528,137 | £572,229 | £410,886 | £270,884 | £214,168 | £117,949 |
| Debtors | £116,721 | ||||||
| Cash | £1,228 | ||||||
| Creditors (< 1 year) | £61,724 | £82,369 | £118,842 | £55,752 | £82,895 | £70,626 | |
| Creditors (> 1 year) | £0 | £74,152 | £0 | £0 | |||
| Net Current Assets | £425,786 | £446,292 | £453,387 | £413,337 | £216,592 | £131,273 | £47,323 |
| Net Assets | £426,114 | £477,029 | £369,171 | £245,583 | £162,467 | ||
| Shareholder Funds | £426,114 | £477,029 | £486,590 | £369,171 | £245,583 | £162,467 | £53,863 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Micro company accounts | 30 September 2025 | ||
| 29 January 2026 | Confirmation statement with no updates | 29 January 2026 | ||
| 30 June 2025 | Micro company accounts | 30 September 2024 | ||
| 9 May 2025 | Registered office address changed | |||
| 30 January 2025 | Confirmation statement with updates | 30 January 2025 |
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