Company Overview
The Proactive Accountant Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 31 January 1997, so this is a well established company. The Proactive Accountant Ltd has been in business for 29 years and 2 months. The accounts status is micro entity and the accounts are next due on Saturday 31 January 2026.
Registered Address

Unit 115 155 Minories, London, EC3N 1AD
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Companies House Data
Company NameTHE PROACTIVE ACCOUNTANT LTD
Company Number03310580
Registered Office AddressUnit 115 155 Minories
 EC3N 1AD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date31/01/1997
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/05/2017
Returns Last Made Up Date30/04/2016
Previous Company NameChanged Date
PROACTIVE FLOW LTD07 Mar 2008
BARBICAN TAX SERVICES LTD23 May 2007
Directors & Members
Show Resigned
Paul Brannigan - Director
(British, 64 years old, born October 1962)
Appointed 19 February 1997
 Active
Secretaries
Show Resigned
Other Company Directorships
Paul Brannigan
APOLLO WEB DESIGN LTD
BARCAMPERS LTD
BEE MAIL LTD
BMAIL LTD
BOOKKEEPER 140 LTD
CFK BOOKS LTD
CODING FOR KIDS BOOKS LTD
CODING FOR KIDS LTD
COPPERWOLF LTD
D J B TRADE LTD
DATA NINJITSU LTD
EFFECTIVE OUT PUT LIMITED
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EMMA LINTERN LIMITED
ESTATE LEGACY SERVICES LIMITED
FOREMAN & JONES LTD
KANJI APP LTD
LAND OF SUITES LIMITED
MICHAEL DAVIS LETTINGS LIMITED
P & M BRANNIGAN LTD
PAUL MABBERLEY CREATIVE LTD
PAYROLL 140 LTD
PRESTIGIOUS TRAVEL UK LIMITED
PURPLE FUSION LIMITED
RESONANCE HQ LIMITED
ROMNEY MARSH FM LIMITED
SECRETS OF SUCCESS LTD
SIMON SHORVON LTD
STOCKMARKETLY LTD
THE MORRIS AGENCY LIMITED
ZOOM@376 LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 24,119 24,119 41,451
Creditors Due Within One Year 4,393 4,393 16,930
Working Cap 19,726 19,726 24,521
Total Assets Less Current Liabilities 19,726 19,726 24,521
Long-term Liabilities 0 0 0
Net Assets 19,726 19,726 24,521
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 19,726 19,726 24,521
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 18.2% 18.2% 40.8%
Net Current Assets Liabilities 81.8% 81.8% 59.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 81.8% 81.8% 59.2%
Capital Employed - - -
Total Assets Less Current Liabilities 81.8% 81.8% 59.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 5.5 5.5 2.4
Solvency Ratio 5.5 5.5 2.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 24,119 24,119 41,451
Debt 4,393 4,393 16,930
Net Assets/Debt 19,726 19,726 24,521

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Koji Mark Brannigan as a secretary on 12 November 2025
Confirmation statement made on 30 April 2025 with no updates
Confirmation statement made on 30 April 2024 with no updates
Registered office address changed from 4th Floor, 45 Fitzroy Street London W1T 6EB England to Unit 115 155 Minories London EC3N 1AD on 17 April 2024
Registered office address changed from C/O Unit 115 155 Minories London EC3N 1AD to 4th Floor, 45 Fitzroy Street London W1T 6EB on 31 March 2024
Confirmation statement made on 30 April 2023 with no updates
Confirmation statement made on 30 April 2022 with no updates
Confirmation statement made on 30 April 2021 with no updates
Director's details changed for Mr Paul Mark Brannigan on 23 August 2020
Change of details for Mr Paul Mark Brannigan as a person with significant control on 23 August 2020
Confirmation statement made on 30 April 2020 with no updates
Director's details changed for Mr Paul Mark Brannigan on 1 November 2019
Change of details for Mr Paul Mark Brannigan as a person with significant control on 1 November 2019
Confirmation statement made on 30 April 2019 with no updates
Termination of appointment of Mari Kitahara as a director on 1 February 2019
Change of details for Mr Paul Mark Brannigan as a person with significant control on 1 February 2019
Cessation of Mari Kitahara as a person with significant control on 1 February 2019
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