Company Overview
Pro-Active Recruitment And Training Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 06 February 2015, so this is a well established company. Pro-Active Recruitment And Training Ltd has been in business for 11 years and 2 months. The accounts status is micro entity and the accounts are next due on Saturday 22 February 2020.
Registered Address

Regus Business Centre, Oakdale Road, York, YO30 4XL
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Companies House Data
Company NamePRO-ACTIVE RECRUITMENT AND TRAINING LTD
Company Number09426102
Registered Office AddressRegus Business Centre
 Oakdale Road
 YO30 4XL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/02/2015
Accounting Reference Date Day25
Accounting Reference Date Month2
Accounts Next Due Date22/02/2020
Accounts Last Made Up Date26/02/2018
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date06/03/2017
Returns Last Made Up Date06/02/2016
Previous Company NameChanged Date
KNIGHTS RECRUITMENT AND TRAINING LTD31 Jan 2017
Directors & Members
Brian Jones - Director
(British, 75 years old, born August 1951)
Appointed 06 February 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Brian Jones
GRAFTERS PLACEMENT AND TRAINING SERVICES LIMITED
TEMPLAR R&T LTD
Balance Sheet Unlock full report
Accounts Date 26-Feb-2018 26-Feb-2017 26-Feb-2016
Balance Sheet
Fixed Assets 475 433 0
Current Assets 53,127 2,914 1
Creditors Due Within One Year 46,641 3,991 0
Working Cap 6,486 -1,077 1
Total Assets Less Current Liabilities 6,961 -644 1
Long-term Liabilities 5,125 2,500 0
Net Assets 1,836 -3,144 1
Share Capital & Reserves
Share Cap - - 1
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,836 -3,144 1
Common Size Financial Analysis Unlock full report
Accounts Date 26-Feb-2018 26-Feb-2017 26-Feb-2016
Tangible Fixed Assets - - -
Fixed Assets 0.9% 12.9% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 100.0%
Current Assets 99.1% 87.1% 100.0%
Creditors Due Within One Year 87.0% 119.2% 0.0%
Net Current Assets Liabilities 12.1% -32.2% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 100.0%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - 100.0%
Profit Loss Account Reserve - - -
Shareholder Funds 3.4% -93.9% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 13.0% -19.2% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 26-Feb-2018 26-Feb-2017 26-Feb-2016
Liquidity Ratio 1.1 0.7 1.0
Solvency Ratio 1.0 0.5 ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 26-Feb-2018 26-Feb-2017 26-Feb-2016
Assets 53,602 3,347 1
Debt 51,766 6,491 0
Net Assets/Debt 1,836 -3,144 1
The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 6 February 2020 with no updates
Registered office address changed from 14 Beech Hill Westgate Otley LS21 3AX England to Regus Business Centre Oakdale Road York YO30 4XL on 27 August 2020
Previous accounting period shortened from 26 February 2019 to 25 February 2019
Confirmation statement made on 6 February 2019 with no updates
Previous accounting period shortened from 27 February 2018 to 26 February 2018
Registered office address changed from Tower Court Business Centre Oakdale Road Clifton Moor York North Yorkshire YO30 4XL to 14 Beech Hill Westgate Otley LS21 3AX on 6 April 2018
Confirmation statement made on 6 February 2018 with no updates
Previous accounting period shortened from 28 February 2017 to 27 February 2017
Confirmation statement made on 6 February 2017 with updates
Resolutions
Change of name notice
Registered office address changed from Workshop 5 York Eco Business Centre Amy Johnson Way Clifton Moor York North Yorkshire YO30 4AG to Tower Court Business Centre Oakdale Road Clifton Moor York North Yorkshire YO30 4XL on 24 January 2017
Registration of charge 094261020001, created on 29 July 2016
Annual return made up to 6 February 2016 with full list of shareholders
Registered office address changed from 7 Clifton Moor Business Village James Nicolson Link, Clifton Moor York North Yorkshire YO30 4XG United Kingdom to Workshop 5 York Eco Business Centre Amy Johnson Way Clifton Moor York North Yorkshire YO30 4AG on 17 November 2015
Incorporation
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