PRO-ACTIVE MAINTENANCE LIMITEDActive

Company number 04225511Private limited companyIncorporated 2001

Key figures

£136,530+24.9%
Net assets 2025/26
+13.8%
Average annual growth 2020/21–2025/26
050 k100 k150 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, PRO-ACTIVE MAINTENANCE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand230,20345,358109,35360,25892,754
Total assets294,859166,952239,135251,106280,916
Total liabilities219,19980,512145,716——
Net assets / total equity85,76695,506100,478109,324136,530
Average number of employees55789

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: PRO-ACTIVE MAINTENANCE LIMITED

Company

PRO-ACTIVE MAINTENANCE LIMITED is a private limited company registered with Companies House under company number 04225511. It was incorporated on 30 May 2001. Its status is active. The registered office is in Keighley (BD20). Its nature of business (SIC 2007) is combined facilities support activities (81100).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Net assets were £136,530, up 24.9% on the previous year. Cash at bank and in hand was £92,754. The company had an average of 9 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 13 Jun 2027.