{ "company_number": "06857736", "name": "Proact Financial (Bolton) Limited", "url": "/company/06857736", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-03-25", "dissolved_on": null, "sic_codes": [ { "code": "64999", "description": "Financial intermediation not elsewhere classified", "section": "K", "section_name": "Financial and insurance activities", "url": "/sic/64999" } ], "registered_address": { "id": 1193743, "url": "/address/1193743", "line1": "37 MAWDSLEY STREET", "line2": "", "post_town": "BOLTON", "county": "", "country": "ENGLAND", "postcode": "BL1 1LN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06857736", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06857736/accounts/2026-03-31", "pdf_url": "/company/06857736/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Proact Financial (Bolton) Limited", "dormant": false, "average_employees": "0.06", "tangible_fixed_assets": "243655.00", "debtors": "161568.00", "cash_bank_in_hand": "263905.00", "current_assets": "425473.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "278751.00", "total_assets_less_current_liabilities": "522406.00", "net_assets_liabilities": "517818.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/06857736/accounts/2025-03-31", "pdf_url": "/company/06857736/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Proact Financial (Bolton) Limited", "dormant": false, "average_employees": "0.05", "tangible_fixed_assets": "218302.00", "debtors": "145608.00", "cash_bank_in_hand": "328051.00", "current_assets": "473659.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "333130.00", "total_assets_less_current_liabilities": "551432.00", "net_assets_liabilities": "547471.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/06857736/accounts/2024-03-31", "pdf_url": "/company/06857736/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Proact Financial (Bolton) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "260129.00", "debtors": "132052.00", "cash_bank_in_hand": "303794.00", "current_assets": "435846.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "214652.00", "total_assets_less_current_liabilities": "474781.00", "net_assets_liabilities": "471602.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/06857736/accounts/2023-03-31", "pdf_url": "/company/06857736/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Proact Financial (Bolton) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "245940.00", "debtors": "126707.00", "cash_bank_in_hand": "196521.00", "current_assets": "323228.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "147773.00", "total_assets_less_current_liabilities": "393713.00", "net_assets_liabilities": "389868.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/06857736/accounts/2022-03-31", "pdf_url": "/company/06857736/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Proact Financial (Bolton) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "345610.00", "debtors": "120537.00", "cash_bank_in_hand": "129045.00", "current_assets": "249582.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79415.00", "total_assets_less_current_liabilities": "425025.00", "net_assets_liabilities": "289651.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/06857736/accounts/2021-03-31", "pdf_url": "/company/06857736/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Proact Financial (Bolton) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "199287.00", "debtors": "156507.00", "cash_bank_in_hand": "125331.00", "current_assets": "281838.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "161568.00", "total_assets_less_current_liabilities": "360855.00", "net_assets_liabilities": "354144.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/06857736/accounts/2020-03-31", "pdf_url": "/company/06857736/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Proact Financial (Bolton) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "233918.00", "debtors": "110871.00", "cash_bank_in_hand": "127768.00", "current_assets": "238639.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116420.00", "total_assets_less_current_liabilities": "350338.00", "net_assets_liabilities": "341792.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/06857736/accounts/2019-03-31", "pdf_url": "/company/06857736/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Proact Financial (Bolton) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "397342.00", "debtors": "37012.00", "cash_bank_in_hand": "174293.00", "current_assets": "211305.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "114027.00", "total_assets_less_current_liabilities": "511369.00", "net_assets_liabilities": "444825.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/06857736/accounts/2018-03-31", "pdf_url": "/company/06857736/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Proact Financial (Bolton) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "417057.00", "debtors": "1560.00", "cash_bank_in_hand": "278891.00", "current_assets": "280451.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78045.00", "total_assets_less_current_liabilities": "495102.00", "net_assets_liabilities": "416544.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2017-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06857736/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06857736/filing-history/MzE3NzM0MzQ5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-05-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06857736/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06857736/filing-history/MzE0ODkxNzQ3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06857736/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06857736/filing-history/MzEyNDYwMzAyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-05-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06857736/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06857736/filing-history/MzA5OTk0MDg4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-05-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06857736/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06857736/filing-history/MzA3NzYzMDU0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06857736/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06857736/filing-history/MzA1NjAyOTQxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06857736/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06857736/filing-history/MzAzNzI4NTY2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-05-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06857736/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06857736/filing-history/MzAxNjUzOTc5OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06857736/filing-history" }, "confirmation_statement": { "next_due": "2027-04-08", "last_made_up": "2026-03-25" }, "officers": [], "psc": [ { "name": "Mr Brian John Moncrief", "kind": "individual-person-with-significant-control", "person_url": "/person/709023", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-04-29", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Andrea Moncrief", "kind": "individual-person-with-significant-control", "person_url": "/person/321599", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-04-29", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Proact (Bolton) Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2019-04-29", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }