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Proactive Accounting Services Ltd

Proactive Accounting Services Ltd is an active company incorporated on 8 April 2019 with the registered office located in Belfast, County Down. Proactive Accounting Services Ltd was registered 6 years ago.
Status
Active
Active since 4 years ago
Company No
NI660452
Private limited company
Northern Ireland Company
Age
6 years
Incorporated 8 April 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 5 March 2025 (6 months ago)
Next confirmation dated 5 March 2026
Due by 19 March 2026 (5 months remaining)
Last change occurred 1 year 6 months ago
Accounts
Submitted
For period 1 May ⟶ 31 Dec 2023 (8 months)
Accounts type is Micro Entity
Next accounts for period 31 December 2024
Due by 30 September 2025 (5 hours remaining)
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Contact Update Details
Address
137 York Road
Belfast
BT15 3GZ
Northern Ireland
Same address since incorporation
Telephone
07712 856364
Email
Unreported
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People
Officers
2
Shareholders
4
Controllers (PSC)
1
Mr Jon Michael Dickinson
Director • PSC • Certified Accountant • Northern Irish • Lives in Northern Ireland • Born in Nov 1991
Zakie Mahmood
Director • British • Lives in Northern Ireland • Born in Oct 1990
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Shareholders, PSCs & Group Structure
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Mutual Companies
Proactive Chartered Accountants Limited
Zakie Mahmood is a mutual person.
Active
Mahmood Bookkeping Services Ltd
Zakie Mahmood is a mutual person.
Active
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Financials
Net Assets, Total Assets & Total Liabilities (2020–2023)
Period Ended
31 Dec 2023
For period 1 May ⟶ 31 Dec 2023
Traded for 8 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£25.08K
Increased by £4.57K (+22%)
Total Liabilities
-£35.12K
Increased by £4.62K (+15%)
Net Assets
-£10.05K
Decreased by £56 (+1%)
Debt Ratio (%)
140%
Decreased by 8.64% (-6%)
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Latest Activity
Confirmation Submitted
6 Months Ago on 13 Mar 2025
Zakie Mahmood Resigned
10 Months Ago on 29 Nov 2024
Micro Accounts Submitted
1 Year Ago on 25 Sep 2024
Accounting Period Shortened
1 Year 5 Months Ago on 18 Apr 2024
Confirmation Submitted
1 Year 6 Months Ago on 7 Mar 2024
Micro Accounts Submitted
1 Year 10 Months Ago on 29 Nov 2023
Confirmation Submitted
2 Years 5 Months Ago on 11 Apr 2023
Micro Accounts Submitted
2 Years 9 Months Ago on 12 Dec 2022
Rachel Wilson Resigned
3 Years Ago on 2 Sep 2022
Confirmation Submitted
3 Years Ago on 12 Apr 2022
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Documents
Confirmation statement made on 5 March 2025 with no updates
Submitted on 13 Mar 2025
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
Previous accounting period shortened from 30 April 2024 to 31 December 2023
Submitted on 18 Apr 2024
Confirmation statement made on 5 March 2024 with updates
Submitted on 7 Mar 2024
Micro company accounts made up to 30 April 2023
Submitted on 29 Nov 2023
Confirmation statement made on 7 April 2023 with no updates
Submitted on 11 Apr 2023
Micro company accounts made up to 30 April 2022
Submitted on 12 Dec 2022
Termination of appointment of Rachel Wilson as a director on 2 September 2022
Submitted on 20 Oct 2022
Confirmation statement made on 7 April 2022 with updates
Submitted on 12 Apr 2022
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Repayment History
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