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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

PRECURSIVE LTD

Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro07481246
Fundada4/1/2011
Objeto socialBusiness and domestic software development; Engineering related scientific and technical consulting activities
Dirección81 Mundania Road, London, SE22 0NW
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro4/1/2011
Autoridad registral—

Fuente: — · Última actualización: 2/12/2025

Línea temporal (29 eventos)

31/10/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 January 2025

Ver archivo en Documentos

20/6/2025

Nombramiento Geoffrey John Finlay (persona)

Nombrado como Director

4/1/2011

Nombramiento Adrian Jeames Smalley (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Andrew James Mahood

25–50% shares · 25–50% voting rights

Nombrado el: 16/12/2019

37.5%
James Albert Gasteen

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016 · Dimitió el: 16/12/2019

37.5%

Officers & directors

Geoffrey John Finlay

Director

Nombrado el: 20/6/2025

—
Andrew James Mahood

Director

Nombrado el: 16/12/2019

—
Jonathan Frank Corrie

Director

Nombrado el: 1/1/2017

—

Mostrando 1–5 de 13

1 / 3

Línea temporal de propiedad (3 cambios)

16/12/2019

Nombramiento Andrew James Mahood (persona)

Persona con control significativo

16/12/2019

Baja James Albert Gasteen (persona)

Persona con control significativo

6/4/2016

Nombramiento James Albert Gasteen (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

81 Mundania Road

London

SE22 0NW

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £118

Cifras clave

Beneficio / (pérdida)

2012£118
2013£-85.535
2014£-85.535
2015£-87.249
2016£-192.745
2017—
2018—
2023—
2024—
2025—

Activo total

2012£120
2013£33.465
2014£738
2015£1046
2016£-41.682
2017£-76.981
2018£162.509
2023£195.342
2024£1.340.738
2025£569.259

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023£195.342
2024£1.340.738
2025—

Equity

2012—
2013—
2014—
2015—
2016—
2017£-76.981
2018£162.509
2023£195.342
2024£1.340.738
2025£569.259

Current Assets

2012£6026
2013£42.937
2014£42.937
2015£50.142
2016£70.393
2017£133.937
2018£465.927
2023£1.623.837
2024£2.731.721
2025£1.559.898

Net Current Assets Liabilities

2012£2490
2013£32.652
2014£32.652
2015£43.226
2016£-44.884
2017£-79.929
2018£160.224
2023£176.267
2024£1.291.767
2025£522.851

Total Assets Less Current Liabilities

2012£4222
2013£35.567
2014£35.567
2015£45.403
2016£-41.682
2017£-76.981
2018£162.509
2023£227.043
2024£1.347.688
2025£569.259

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2017£11.541
2018£321.494
2023£393.306
2024£767.167
2025£237.276

Debtors

2012£5721
2013£28.828
2014£28.828
2015£19.558
2016£53.108
2017£122.396
2018£144.433
2023£1.230.531
2024£1.964.554
2025£1.322.622

Other Debtors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023£200.670
2024£116.913
2025£132.349

Creditors

2012—
2013—
2014—
2015—
2016—
2017£213.866
2018£305.703
2023£1.447.570
2024£1.439.954
2025£1.037.047

Trade Creditors Trade Payables

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023£100.362
2024£97.226
2025£98.668

Other Creditors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023£31.701
2024£6950
2025£730.834

Amounts Owed To Group Undertakings

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023£111.783
2024£111.133
2025£151.612

Investments Fixed Assets

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023£20.227
2024£20.227
2025£20.227

Investments In Group Undertakings Participating Interests

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023—
2024£20.227
2025£20.227

Number Shares Allotted

20120
20131.118.000
2014—
2015—
20161210
2017—
2018—
2023—
2024—
2025—

Par Value Share

2012—
2013£0
2014—
2015—
2016£0
2017—
2018—
2023—
2024—
2025—

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
20174
20184
202321
2024£0
2025£0

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£5125
2018£6082
2023£29.045
2024£36.433
2025£41.767

Additions Other Than Through Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023—
2024£1021
2025£3537

Amounts Owed By Group Undertakings

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023£436.679
2024—
2025—

Amounts Owed By Related Parties

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023—
2024£1.116.493
2025£1.086.793

Amount Specific Advance Or Credit Directors

2012£0
2013£6761
2014—
2015—
2016—
2017—
2018—
2023—
2024—
2025—

Amount Specific Advance Or Credit Made In Period Directors

2012—
2013£50.761
2014—
2015—
2016—
2017—
2018—
2023—
2024—
2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2012—
2013£44.000
2014—
2015—
2016—
2017—
2018—
2023—
2024—
2025—

Called Up Share Capital

2012£2
2013£1118
2014£1118
2015£1118
2016£1210
2017—
2018—
2023—
2024—
2025—

Cash Bank In Hand

2012£305
2013£14.109
2014£14.109
2015£30.584
2016£17.285
2017—
2018—
2023—
2024—
2025—

Creditors Due After One Year

2012£4102
2013£2102
2014—
2015—
2016—
2017—
2018—
2023—
2024—
2025—

Creditors Due After One Year Total Noncurrent Liabilities

2012£4102
2013—
2014£2102
2015£1652
2016—
2017—
2018—
2023—
2024—
2025—

Creditors Due Within One Year

2012£3536
2013£10.285
2014—
2015—
2016£115.277
2017—
2018—
2023—
2024—
2025—

Creditors Due Within One Year Total Current Liabilities

2012£3536
2013—
2014£10.285
2015£6916
2016—
2017—
2018—
2023—
2024—
2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023£701
2024—
2025—

Disposals Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023£1884
2024—
2025—

Fixed Assets

2012£1732
2013£2915
2014£2915
2015£2177
2016—
2017—
2018—
2023£50.776
2024£55.921
2025£46.408

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023—
2024£116.135
2025£17.835

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£746
2018£957
2023£10.415
2024£8945
2025£5334

Investments In Group Undertakings

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023£20.227
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2012£120
2013£33.465
2014£33.465
2015£43.751
2016—
2017—
2018—
2023—
2024—
2025—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023—
2024£1557
2025—

Other Disposals Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023—
2024£3146
2025—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023£45.459
2024£42.315
2025£55.933

Profit Loss Account Reserve

2012£118
2013£-85.535
2014£-85.535
2015£-87.249
2016£-192.745
2017—
2018—
2023—
2024—
2025—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£2948
2018£2285
2023£30.549
2024£35.694
2025£26.181

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2017£7410
2018£8992
2023£64.739
2024£62.614
2025£66.151

Share Capital Allotted Called Up Paid

2012£0
2013£1118
2014—
2015—
2016£1210
2017—
2018—
2023—
2024—
2025—

Shareholder Funds

2012£120
2013£33.465
2014£33.465
2015£43.751
2016£-41.682
2017—
2018—
2023—
2024—
2025—

Share Premium Account

2012£0
2013£117.882
2014£117.882
2015£129.882
2016£149.853
2017—
2018—
2023—
2024—
2025—

Tangible Fixed Assets

2012£1732
2013£2915
2014£2915
2015£2177
2016£3202
2017—
2018—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2012£2273
2013£2274
2014—
2015£2071
2016£709
2017—
2018—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2012£2273
2013£4547
2014£4547
2015£4547
2016£7327
2017—
2018—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2012£541
2013£1632
2014£1632
2015£2370
2016£4379
2017—
2018—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2012—
2013£1091
2014—
2015—
2016£963
2017—
2018—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charge For Period

2012£541
2013—
2014£738
2015£1046
2016—
2017—
2018—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£83
2018£1582
2023£16.743
2024—
2025—

Total Fixed Assets Additions

2012£2273
2013—
2014—
2015£2071
2016—
2017—
2018—
2023—
2024—
2025—

Total Fixed Assets Cost Or Valuation

2012£2273
2013—
2014£4547
2015£4547
2016—
2017—
2018—
2023—
2024—
2025—

Total Fixed Assets Depreciation

2012£541
2013—
2014£1632
2015£2370
2016—
2017—
2018—
2023—
2024—
2025—

Total Fixed Assets Depreciation Charge In Period

2012£541
2013—
2014£738
2015£1046
2016—
2017—
2018—
2023—
2024—
2025—

Trade Debtors Trade Receivables

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2023£593.182
2024£731.148
2025£103.480
Métrica2012201320142015201620172018202320242025
Beneficio / (pérdida)£118£-85.535£-85.535£-87.249£-192.745—————
Activo total£120£33.465£738£1046£-41.682£-76.981£162.509£195.342£1.340.738£569.259
Net Assets Liabilities———————£195.342£1.340.738—
Equity—————£-76.981£162.509£195.342£1.340.738£569.259
Current Assets£6026£42.937£42.937£50.142£70.393£133.937£465.927£1.623.837£2.731.721£1.559.898
Net Current Assets Liabilities£2490£32.652£32.652£43.226£-44.884£-79.929£160.224£176.267£1.291.767£522.851
Total Assets Less Current Liabilities£4222£35.567£35.567£45.403£-41.682£-76.981£162.509£227.043£1.347.688£569.259
Cash Bank On Hand—————£11.541£321.494£393.306£767.167£237.276
Debtors£5721£28.828£28.828£19.558£53.108£122.396£144.433£1.230.531£1.964.554£1.322.622
Other Debtors———————£200.670£116.913£132.349
Creditors—————£213.866£305.703£1.447.570£1.439.954£1.037.047
Trade Creditors Trade Payables———————£100.362£97.226£98.668
Other Creditors———————£31.701£6950£730.834
Amounts Owed To Group Undertakings———————£111.783£111.133£151.612
Investments Fixed Assets———————£20.227£20.227£20.227
Investments In Group Undertakings Participating Interests————————£20.227£20.227
Number Shares Allotted01.118.000——1210—————
Par Value Share—£0——£0—————
Average Number Employees During Period—————4421£0£0
Accumulated Depreciation Impairment Property Plant Equipment—————£5125£6082£29.045£36.433£41.767
Additions Other Than Through Business Combinations Property Plant Equipment————————£1021£3537
Amounts Owed By Group Undertakings———————£436.679——
Amounts Owed By Related Parties————————£1.116.493£1.086.793
Amount Specific Advance Or Credit Directors£0£6761————————
Amount Specific Advance Or Credit Made In Period Directors—£50.761————————
Amount Specific Advance Or Credit Repaid In Period Directors—£44.000————————
Called Up Share Capital£2£1118£1118£1118£1210—————
Cash Bank In Hand£305£14.109£14.109£30.584£17.285—————
Creditors Due After One Year£4102£2102————————
Creditors Due After One Year Total Noncurrent Liabilities£4102—£2102£1652——————
Creditors Due Within One Year£3536£10.285——£115.277—————
Creditors Due Within One Year Total Current Liabilities£3536—£10.285£6916——————
Disposals Decrease In Depreciation Impairment Property Plant Equipment———————£701——
Disposals Property Plant Equipment———————£1884——
Fixed Assets£1732£2915£2915£2177———£50.776£55.921£46.408
Future Minimum Lease Payments Under Non-cancellable Operating Leases————————£116.135£17.835
Increase From Depreciation Charge For Year Property Plant Equipment—————£746£957£10.415£8945£5334
Investments In Group Undertakings———————£20.227——
Net Assets Liabilities Including Pension Asset Liability£120£33.465£33.465£43.751——————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment————————£1557—
Other Disposals Property Plant Equipment————————£3146—
Other Taxation Social Security Payable———————£45.459£42.315£55.933
Profit Loss Account Reserve£118£-85.535£-85.535£-87.249£-192.745—————
Property Plant Equipment—————£2948£2285£30.549£35.694£26.181
Property Plant Equipment Gross Cost—————£7410£8992£64.739£62.614£66.151
Share Capital Allotted Called Up Paid£0£1118——£1210—————
Shareholder Funds£120£33.465£33.465£43.751£-41.682—————
Share Premium Account£0£117.882£117.882£129.882£149.853—————
Tangible Fixed Assets£1732£2915£2915£2177£3202—————
Tangible Fixed Assets Additions£2273£2274—£2071£709—————
Tangible Fixed Assets Cost Or Valuation£2273£4547£4547£4547£7327—————
Tangible Fixed Assets Depreciation£541£1632£1632£2370£4379—————
Tangible Fixed Assets Depreciation Charged In Period—£1091——£963—————
Tangible Fixed Assets Depreciation Charge For Period£541—£738£1046——————
Total Additions Including From Business Combinations Property Plant Equipment—————£83£1582£16.743——
Total Fixed Assets Additions£2273——£2071——————
Total Fixed Assets Cost Or Valuation£2273—£4547£4547——————
Total Fixed Assets Depreciation£541—£1632£2370——————
Total Fixed Assets Depreciation Charge In Period£541—£738£1046——————
Trade Debtors Trade Receivables———————£593.182£731.148£103.480

Documentos

Confirmation statement

12/1/2026

Ver

Total exemption full accounts made up to 31 January 2025

31/10/2025

Ver

Termination of director appointment

23/6/2025

Ver

Appointment of director

20/6/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2025

Archivado: 31/1/2025

Ver

Confirmation statement

6/1/2025

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Total exemption full accounts made up to 31 January 2024

31/10/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2024

Archivado: 31/1/2024

Ver

Confirmation statement

2/1/2024

Ver

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🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪BALLINASCARTHY COMMUNITY HALL COMPANY LIMITED BY GUARANTEE🇬🇧Mr. Daniel KautaERIC FORMEY DE SAINT LOUVENTPAMELA RADOSTI-QUREISHI
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,61×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
-120,9 %
Rentabilidad sobre activos (neta) (2015)Rentabilidad sobre activos (neta)
-8341,2 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
-57,5 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2012 vs. 2013)
-72.587,3 %
Activos totales interanuales (2012 vs. 2013)
+27.787,5 %
Activo circulante neto interanual (2012 vs. 2013)
+1211,3 %
Activos totales interanuales (2013 vs. 2014)
-97,8 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
-2 %
  1. –London
  2. –PRECURSIVE LTD
Activos totales interanuales (2014 vs. 2015)
+41,7 %
Activo circulante neto interanual (2014 vs. 2015)
+32,4 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
-120,9 %
Activos totales interanuales (2015 vs. 2016)
-4084,9 %
Activo circulante neto interanual (2015 vs. 2016)
-203,8 %
Activos totales interanuales (2016 vs. 2017)
-84,7 %
Activo circulante neto interanual (2016 vs. 2017)
-78,1 %
Activos totales interanuales (2017 vs. 2018)
+311,1 %
Activo circulante neto interanual (2017 vs. 2018)
+300,5 %
Activos totales interanuales (2018 vs. 2023)
+20,2 %
Activo circulante neto interanual (2018 vs. 2023)
+10 %
Activos totales interanuales (2023 vs. 2024)
+586,4 %
Activo circulante neto interanual (2023 vs. 2024)
+632,8 %
Activos totales interanuales (2024 vs. 2025)
-57,5 %
Activo circulante neto interanual (2024 vs. 2025)
-59,5 %
CAGR activos totales (2012–2025)
+156,1 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2012)
98,3 %
Rentabilidad sobre activos (neta) (2013)
-255,6 %
Rentabilidad sobre activos (neta) (2014)
-11.590,1 %
Rentabilidad sobre activos (neta) (2015)
-8341,2 %

Capital circulante y liquidez

Ratio de liquidez corriente (2012)
1,7×
Activo circulante neto (2012)
2490 GBP
Ratio de liquidez corriente (2013)
4,17×
Activo circulante neto (2013)
32.652 GBP
Activo circulante neto (2014)
32.652 GBP
Activo circulante neto (2015)
43.226 GBP
Ratio de liquidez corriente (2016)
0,61×
Activo circulante neto (2016)
-44.884 GBP
Activo circulante neto (2017)
-79.929 GBP
Activo circulante neto (2018)
160.224 GBP
Activo circulante neto (2023)
176.267 GBP
Activo circulante neto (2024)
1.291.767 GBP
Activo circulante neto (2025)
522.851 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
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