Acerca deEmpresas
AyudaPrivacidadTérminos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

PROACTIVE-NETWORKING LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro04951057
Fundada3/11/2003
Objeto socialBusiness and domestic software development
Dirección142 Station Road, Chingford, London, E4 6AN
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro3/11/2003
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (14 eventos)

30/11/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/11/2024

Ver archivo en Documentos

30/11/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/11/2023

Ver archivo en Documentos

3/11/2003

Empresa constituida

Fecha de constitución: 2003-11-03

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Gregory James Brandon

75–100% shares

Nombrado el: 6/4/2016

87.5%
Lesley Foot

25–50% shares

Nombrado el: 2/11/2020 · Dimitió el: 19/4/2022

37.5%
Jeanne Wilson

25–50% shares

Nombrado el: 6/4/2016 · Dimitió el: 2/11/2020

37.5%
Jeanne Wilson

25–50% shares

Nombrado el: 6/4/2016 · Dimitió el: 2/11/2020

37.5%

Línea temporal de propiedad (5 cambios)

19/4/2022

Baja Lesley Foot (persona)

Persona con control significativo

2/11/2020

Nombramiento Lesley Foot (persona)

Persona con control significativo

6/4/2016

Nombramiento Gregory James Brandon (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

142 Station Road

Chingford

London

E4 6AN

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £85

Cifras clave

Beneficio / (pérdida)

2011£85
2013£1170
2014£14.231
2015£8566
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Activo total

2011£87
2013£1172
2014£14.233
2015£8568
2016£3905
2017£533
2018£51
2019£379
2020£1299
2021£9049
2022£5444
2023£60.064
2024£67.570

Net Assets Liabilities

2011—
2013—
2014—
2015—
2016£3905
2017£533
2018£51
2019£379
2020£1299
2021£9049
2022£5444
2023£60.064
2024£67.570

Equity

2011—
2013—
2014—
2015—
2016£3905
2017£533
2018£51
2019£379
2020£1299
2021£9049
2022£5444
2023£60.064
2024£67.570

Current Assets

2011£19.618
2013£18.925
2014£21.913
2015£33.825
2016£10.464
2017£10.680
2018£16.485
2019£14.524
2020£20.131
2021£82.900
2022£52.912
2023£140.674
2024£186.342

Net Current Assets Liabilities

2011£-322
2013£1172
2014£14.233
2015£8568
2016£3905
2017£-3210
2018£-4687
2019£-3649
2020£1302
2021£40.139
2022£34.524
2023£82.079
2024£87.366

Total Assets Less Current Liabilities

2011£87
2013—
2014—
2015—
2016—
2017—
2018—
2019£379
2020£4726
2021£43.049
2022£39.444
2023£86.508
2024£91.131

Cash Bank On Hand

2011—
2013—
2014—
2015—
2016£2628
2017£2352
2018£1500
2019£3606
2020£8508
2021£54.664
2022£21.794
2023£88.876
2024£101.734

Debtors

2011£10.774
2013£4196
2014£11.638
2015£15.625
2016£2836
2017£3928
2018£8735
2019£8168
2020£10.623
2021£26.773
2022£29.655
2023£48.798
2024£81.608

Other Debtors

2011—
2013—
2014—
2015—
2016£881
2017£881
2018£1954
2019£3823
2020£25
2021£25
2022£7493
2023£183
2024£463

Creditors

2011—
2013—
2014—
2015—
2016£6559
2017£13.890
2018£21.172
2019£18.173
2020£18.829
2021£42.761
2022£18.388
2023£58.595
2024£98.976

Trade Creditors Trade Payables

2011—
2013—
2014—
2015—
2016£2429
2017£2238
2018£591
2019£385
2020£8544
2021£10.260
2022£8419
2023£17.720
2024£35.288

Other Creditors

2011—
2013—
2014—
2015—
2016£347
2017£3463
2018£7438
2019£5038
2020£374
2021£12.824
2022£5419
2023£10.505
2024£33.826

Number Shares Allotted

2011—
20132
20142
20152
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2011—
2013£1
2014£1
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2011—
2013—
2014—
2015—
20162
20172
20182
20192
20202
20212
20223
20233
20243

Accumulated Depreciation Impairment Property Plant Equipment

2011—
2013—
2014—
2015—
2016£660
2017£1497
2018£2207
2019£2811
2020£3325
2021£4193
2022£4975
2023£5639
2024£7487

Additions Other Than Through Business Combinations Property Plant Equipment

2011—
2013—
2014—
2015—
2016£4403
2017£1832
2018—
2019—
2020—
2021£2878
2022£291
2023—
2024£8555

Bank Borrowings

2011—
2013—
2014—
2015—
2016—
2017—
2018—
2019£3427
2020£3427
2021£34.000
2022£34.000
2023£26.444
2024£23.561

Bank Overdrafts

2011—
2013—
2014—
2015—
2016£10
2017£2114
2018£3163
2019£3073
2020£3073
2021£3500
2022£500
2023£3778
2024£3366

Called Up Share Capital

2011£2
2013£2
2014£2
2015£2
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Capital Employed

2011—
2013£1172
2014£14.233
2015£8568
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2011£1045
2013£929
2014£1275
2015£4200
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2011—
2013—
2014—
2015—
2016£1346
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2011—
2013£17.753
2014£7680
2015£25.257
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year Total Current Liabilities

2011£19.940
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2011£409
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—
2013—
2014—
2015—
2016£660
2017£837
2018£710
2019£604
2020£514
2021£868
2022£782
2023£664
2024£1848

Net Assets Liabilities Including Pension Asset Liability

2011£87
2013£1172
2014£14.233
2015£8568
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2011—
2013—
2014—
2015—
2016£2427
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2011£85
2013£1170
2014£14.231
2015£8566
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2011—
2013—
2014—
2015—
2016£3743
2017£3743
2018£4738
2019£4028
2020£3424
2021£2910
2022£4920
2023£4429
2024£3765

Property Plant Equipment Gross Cost

2011—
2013—
2014—
2015—
2016£4403
2017£6235
2018£6235
2019£6235
2020£6235
2021£9113
2022£9404
2023£9404
2024£17.959

Share Capital Allotted Called Up Paid

2011—
2013£2
2014£2
2015£2
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2011£87
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Stocks Inventory

2011£7799
2013£13.800
2014£9000
2015£14.000
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2011£409
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2011£2944
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2011£2944
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£409
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Taxation Social Security Payable

2011—
2013—
2014—
2015—
2016—
2017£6075
2018£9980
2019£12.750
2020£6838
2021£16.177
2022£4050
2023£26.592
2024£26.496

Total Inventories

2011—
2013—
2014—
2015—
2016£5000
2017£4400
2018£6250
2019£2750
2020£1000
2021£1463
2022£1463
2023£3000
2024£3000

Trade Debtors Trade Receivables

2011—
2013—
2014—
2015—
2016£1955
2017£3047
2018£6781
2019£4345
2020£10.623
2021£26.748
2022£22.162
2023£48.615
2024£81.145
Métrica2011201320142015201620172018201920202021202220232024
Beneficio / (pérdida)£85£1170£14.231£8566—————————
Activo total£87£1172£14.233£8568£3905£533£51£379£1299£9049£5444£60.064£67.570
Net Assets Liabilities————£3905£533£51£379£1299£9049£5444£60.064£67.570
Equity————£3905£533£51£379£1299£9049£5444£60.064£67.570
Current Assets£19.618£18.925£21.913£33.825£10.464£10.680£16.485£14.524£20.131£82.900£52.912£140.674£186.342
Net Current Assets Liabilities£-322£1172£14.233£8568£3905£-3210£-4687£-3649£1302£40.139£34.524£82.079£87.366
Total Assets Less Current Liabilities£87——————£379£4726£43.049£39.444£86.508£91.131
Cash Bank On Hand————£2628£2352£1500£3606£8508£54.664£21.794£88.876£101.734
Debtors£10.774£4196£11.638£15.625£2836£3928£8735£8168£10.623£26.773£29.655£48.798£81.608
Other Debtors————£881£881£1954£3823£25£25£7493£183£463
Creditors————£6559£13.890£21.172£18.173£18.829£42.761£18.388£58.595£98.976
Trade Creditors Trade Payables————£2429£2238£591£385£8544£10.260£8419£17.720£35.288
Other Creditors————£347£3463£7438£5038£374£12.824£5419£10.505£33.826
Number Shares Allotted—222—————————
Par Value Share—£1£1£1—————————
Average Number Employees During Period————222222333
Accumulated Depreciation Impairment Property Plant Equipment————£660£1497£2207£2811£3325£4193£4975£5639£7487
Additions Other Than Through Business Combinations Property Plant Equipment————£4403£1832———£2878£291—£8555
Bank Borrowings———————£3427£3427£34.000£34.000£26.444£23.561
Bank Overdrafts————£10£2114£3163£3073£3073£3500£500£3778£3366
Called Up Share Capital£2£2£2£2—————————
Capital Employed—£1172£14.233£8568—————————
Cash Bank In Hand£1045£929£1275£4200—————————
Corporation Tax Payable————£1346————————
Creditors Due Within One Year—£17.753£7680£25.257—————————
Creditors Due Within One Year Total Current Liabilities£19.940————————————
Fixed Assets£409————————————
Increase From Depreciation Charge For Year Property Plant Equipment————£660£837£710£604£514£868£782£664£1848
Net Assets Liabilities Including Pension Asset Liability£87£1172£14.233£8568—————————
Other Taxation Social Security Payable————£2427————————
Profit Loss Account Reserve£85£1170£14.231£8566—————————
Property Plant Equipment————£3743£3743£4738£4028£3424£2910£4920£4429£3765
Property Plant Equipment Gross Cost————£4403£6235£6235£6235£6235£9113£9404£9404£17.959
Share Capital Allotted Called Up Paid—£2£2£2—————————
Shareholder Funds£87————————————
Stocks Inventory£7799£13.800£9000£14.000—————————
Tangible Fixed Assets£409————————————
Tangible Fixed Assets Cost Or Valuation£2944————————————
Tangible Fixed Assets Depreciation£2944————————————
Tangible Fixed Assets Depreciation Charge For Period£409————————————
Taxation Social Security Payable—————£6075£9980£12.750£6838£16.177£4050£26.592£26.496
Total Inventories————£5000£4400£6250£2750£1000£1463£1463£3000£3000
Trade Debtors Trade Receivables————£1955£3047£6781£4345£10.623£26.748£22.162£48.615£81.145

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDSHARON PUARIEA🇬🇧MILLER, Anthony DavidSIULEYM YLLARRAMENDI T
Ratio de liquidez corriente (2015)Ratio de liquidez corriente
1,34×
Beneficio / (pérdida) interanual (2014 vs. 2015)Beneficio / (pérdida) interanual
-39,8 %
Rentabilidad sobre activos (neta) (2015)Rentabilidad sobre activos (neta)
100 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
+12,5 %

Salud financiera

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

Crecimiento

Beneficio / (pérdida) interanual (2011 vs. 2013)
+1276,5 %
Activos totales interanuales (2011 vs. 2013)
+1247,1 %
Activo circulante neto interanual (2011 vs. 2013)
+464 %
Beneficio / (pérdida) interanual (2013 vs. 2014)
+1116,3 %
Activos totales interanuales (2013 vs. 2014)
+1114,4 %
  2. –
  3. –
  4. –PROACTIVE-NETWORKING LIMITED
Activo circulante neto interanual (2013 vs. 2014)
+1114,4 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
-39,8 %
Activos totales interanuales (2014 vs. 2015)
-39,8 %
Activo circulante neto interanual (2014 vs. 2015)
-39,8 %
Activos totales interanuales (2015 vs. 2016)
-54,4 %
Activo circulante neto interanual (2015 vs. 2016)
-54,4 %
Activos totales interanuales (2016 vs. 2017)
-86,4 %
Activo circulante neto interanual (2016 vs. 2017)
-182,2 %
Activos totales interanuales (2017 vs. 2018)
-90,4 %
Activo circulante neto interanual (2017 vs. 2018)
-46 %
Activos totales interanuales (2018 vs. 2019)
+643,1 %
Activo circulante neto interanual (2018 vs. 2019)
+22,1 %
Activos totales interanuales (2019 vs. 2020)
+242,7 %
Activo circulante neto interanual (2019 vs. 2020)
+135,7 %
Activos totales interanuales (2020 vs. 2021)
+596,6 %
Activo circulante neto interanual (2020 vs. 2021)
+2982,9 %
Activos totales interanuales (2021 vs. 2022)
-39,8 %
Activo circulante neto interanual (2021 vs. 2022)
-14 %
Activos totales interanuales (2022 vs. 2023)
+1003,3 %
Activo circulante neto interanual (2022 vs. 2023)
+137,7 %
Activos totales interanuales (2023 vs. 2024)
+12,5 %
Activo circulante neto interanual (2023 vs. 2024)
+6,4 %
CAGR activos totales (2011–2024)
+74,1 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2011)
97,7 %
Rentabilidad sobre activos (neta) (2013)
99,8 %
Rentabilidad sobre activos (neta) (2014)
100 %
Rentabilidad sobre activos (neta) (2015)
100 %

Capital circulante y liquidez

Activo circulante neto (2011)
-322 GBP
Ratio de liquidez corriente (2013)
1,07×
Activo circulante neto (2013)
1172 GBP
Ratio de liquidez corriente (2014)
2,85×
Activo circulante neto (2014)
14.233 GBP
Ratio de liquidez corriente (2015)
1,34×
Activo circulante neto (2015)
8568 GBP
Activo circulante neto (2016)
3905 GBP
Activo circulante neto (2017)
-3210 GBP
Activo circulante neto (2018)
-4687 GBP
Activo circulante neto (2019)
-3649 GBP
Activo circulante neto (2020)
1302 GBP
Activo circulante neto (2021)
40.139 GBP
Activo circulante neto (2022)
34.524 GBP
Activo circulante neto (2023)
82.079 GBP
Activo circulante neto (2024)
87.366 GBP

Estructura de capital

Ratio de fondos propios (2016)
100 %
Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
London