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Proactive Chartered Accountants Limited

Proactive Chartered Accountants Limited is an active company incorporated on 3 December 2015 with the registered office located in Belfast, County Down. Proactive Chartered Accountants Limited was registered 9 years ago.
Status
Active
Active since incorporation
Company No
NI635212
Private limited company
Northern Ireland Company
Age
9 years
Incorporated 3 December 2015
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 20 December 2024 (10 months ago)
Next confirmation dated 20 December 2025
Due by 3 January 2026 (2 months remaining)
Last change occurred 10 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 December 2025
Due by 30 September 2026 (11 months remaining)
Address
137 York Road
Belfast
BT15 3GZ
Northern Ireland
Same address since incorporation
Telephone
02890355848
Email
Available in Endole App
People
Officers
4
Shareholders
5
Controllers (PSC)
2
Director • Director • Accountant • Northern Irish • Lives in Northern Ireland • Born in Nov 1991
Director • British • Lives in Northern Ireland • Born in Oct 1990
Director • British • Lives in Northern Ireland • Born in Oct 1985
Mr Jon Nicholas Dickinson
PSC • British • Lives in Northern Ireland • Born in Aug 1959
Mr Jon Michael Dickinson
PSC • Northern Irish • Lives in Northern Ireland • Born in Nov 1991
Shareholders, PSCs & Group Structure
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Mutual Companies
Dove Developments (Ni) Limited
Jon Nicholas Dickinson is a mutual person.
Active
Opus Retail Solutions Limited
Jon Nicholas Dickinson is a mutual person.
Active
Legal & Financial Support Services Ltd
Jon Nicholas Dickinson is a mutual person.
Active
Myfit Xtreme Limited
Jon Nicholas Dickinson is a mutual person.
Active
Proactive Accounting Services Ltd
Zakie Mahmood is a mutual person.
Active
Mahmood Bookkeping Services Ltd
Zakie Mahmood is a mutual person.
Active
Proactive Ssas Solutions Ltd
Jon Michael Dickinson is a mutual person.
Active
Ecobuild Design & Construction Ltd
Jon Nicholas Dickinson is a mutual person.
Active
Brands
Proactive Accounting
Proactive Accounting is a firm of Chartered Accountants that provides financial management services.
Financials
Net Assets, Total Assets & Total Liabilities (2016–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
8
Decreased by 3 (-27%)
Total Assets
£333.35K
Decreased by £22.35K (-6%)
Total Liabilities
-£369.78K
Increased by £14.54K (+4%)
Net Assets
-£36.43K
Decreased by £36.89K (-8072%)
Debt Ratio (%)
111%
Increased by 11.06% (+11%)
Latest Activity
Micro Accounts Submitted
28 Days Ago on 30 Sep 2025
Gabrielle Mcmillan Resigned
9 Months Ago on 16 Jan 2025
Confirmation Submitted
10 Months Ago on 20 Dec 2024
Confirmation Submitted
10 Months Ago on 20 Dec 2024
Zakie Mahmood Resigned
11 Months Ago on 29 Nov 2024
Micro Accounts Submitted
1 Year 1 Month Ago on 25 Sep 2024
New Charge Registered
1 Year 2 Months Ago on 22 Aug 2024
Charge Satisfied
1 Year 2 Months Ago on 22 Aug 2024
Jon Michael Dickinson (PSC) Appointed
1 Year 10 Months Ago on 1 Jan 2024
Mr Jon Nicholas Dickinson (PSC) Details Changed
9 Years Ago on 6 Apr 2016
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Documents
Micro company accounts made up to 31 December 2024
Submitted on 30 Sep 2025
Termination of appointment of Gabrielle Mcmillan as a director on 16 January 2025
Submitted on 11 Apr 2025
Notification of Jon Michael Dickinson as a person with significant control on 1 January 2024
Submitted on 20 Dec 2024
Confirmation statement made on 12 December 2024 with updates
Submitted on 20 Dec 2024
Confirmation statement made on 20 December 2024 with updates
Submitted on 20 Dec 2024
Termination of appointment of Zakie Mahmood as a director on 29 November 2024
Submitted on 29 Nov 2024
Micro company accounts made up to 31 December 2023
Submitted on 25 Sep 2024
Registration of charge NI6352120002, created on 22 August 2024
Submitted on 29 Aug 2024
Satisfaction of charge NI6352120001 in full
Submitted on 22 Aug 2024
Change of details for Mr Jon Nicholas Dickinson as a person with significant control on 6 April 2016
Submitted on 2 Aug 2024
Repayment History
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