{ "company_number": "07873873", "name": "Proactsis Controls Ltd", "url": "/company/07873873", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-12-07", "dissolved_on": null, "sic_codes": [ { "code": "71122", "description": "Engineering related scientific and technical consulting activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/71122" }, { "code": "72190", "description": "Other research and experimental development on natural sciences and engineering", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/72190" }, { "code": "74100", "description": "specialised design activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74100" }, { "code": "74909", "description": "Other professional, scientific and technical activities n.e.c.", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74909" } ], "registered_address": { "id": 2541901, "url": "/address/2541901", "line1": "HENDERSON BUSINESS CENTRE", "line2": "IVY ROAD", "post_town": "NORWICH", "county": "", "country": "ENGLAND", "postcode": "NR5 8BF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07873873", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07873873/accounts/2025-03-31", "pdf_url": "/company/07873873/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "56468.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "702163.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "677173.00", "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-June2025.zip" }, { "url": "/company/07873873/accounts/2024-03-31", "pdf_url": "/company/07873873/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "69117.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "632198.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "641440.00", "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-July2024.zip" }, { "url": "/company/07873873/accounts/2023-03-31", "pdf_url": "/company/07873873/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "4586.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "677260.00", "creditors_due_within_one_year": "49600.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "627660.00", "total_assets_less_current_liabilities": "632255.00", "net_assets_liabilities": "632255.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "632255.00", "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-August2023.zip" }, { "url": "/company/07873873/accounts/2022-03-31", "pdf_url": "/company/07873873/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "5805.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "601548.00", "creditors_due_within_one_year": "49163.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "552385.00", "total_assets_less_current_liabilities": "558199.00", "net_assets_liabilities": "558199.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "558199.00", "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-August2022.zip" }, { "url": "/company/07873873/accounts/2021-03-31", "pdf_url": "/company/07873873/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "7524.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "628452.00", "creditors_due_within_one_year": "265570.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "362882.00", "total_assets_less_current_liabilities": "370415.00", "net_assets_liabilities": "370415.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "370415.00", "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-May2021.zip" }, { "url": "/company/07873873/accounts/2020-03-31", "pdf_url": "/company/07873873/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7694.00", "debtors": "54885.00", "cash_bank_in_hand": "324800.00", "current_assets": "379685.00", "creditors_due_within_one_year": "172466.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "207219.00", "total_assets_less_current_liabilities": "214913.00", "net_assets_liabilities": "214913.00", "called_up_share_capital": "9.00", "profit_loss_account_reserve": "214904.00", "shareholder_funds": "9.00", "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-November2020.zip" }, { "url": "/company/07873873/accounts/2019-03-31", "pdf_url": "/company/07873873/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "5736.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "143624.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "103089.00", "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-July2019.zip" }, { "url": "/company/07873873/accounts/2018-03-31", "pdf_url": "/company/07873873/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9610.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "254277.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "88349.00", "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-July2018.zip" }, { "url": "/company/07873873/accounts/2017-03-31", "pdf_url": "/company/07873873/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8048.00", "debtors": "1310.00", "cash_bank_in_hand": "76095.00", "current_assets": "77405.00", "creditors_due_within_one_year": "33441.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43964.00", "total_assets_less_current_liabilities": "52012.00", "net_assets_liabilities": "52012.00", "called_up_share_capital": "9.00", "profit_loss_account_reserve": "52003.00", "shareholder_funds": "9.00", "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-November2017.zip" }, { "url": "/company/07873873/accounts/2016-03-31", "pdf_url": "/company/07873873/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11170.00", "debtors": "22990.00", "cash_bank_in_hand": "3570.00", "current_assets": "26560.00", "creditors_due_within_one_year": "22394.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4166.00", "total_assets_less_current_liabilities": "15336.00", "net_assets_liabilities": "15336.00", "called_up_share_capital": "9.00", "profit_loss_account_reserve": "15327.00", "shareholder_funds": "15336.00", "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-October2016.zip" }, { "url": "/company/07873873/accounts/2015-03-31", "pdf_url": "/company/07873873/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "968.00", "debtors": "6256.00", "cash_bank_in_hand": "9217.00", "current_assets": "15473.00", "creditors_due_within_one_year": "14238.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "1235.00", "total_assets_less_current_liabilities": "2203.00", "net_assets_liabilities": "2203.00", "called_up_share_capital": "9.00", "profit_loss_account_reserve": "2194.00", "shareholder_funds": "2203.00", "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-November2015.zip" }, { "url": "/company/07873873/accounts/2014-03-31", "pdf_url": "/company/07873873/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1232.00", "debtors": "10559.00", "cash_bank_in_hand": "2349.00", "current_assets": "12908.00", "creditors_due_within_one_year": "13006.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "-98.00", "total_assets_less_current_liabilities": "1134.00", "net_assets_liabilities": "1134.00", "called_up_share_capital": "9.00", "profit_loss_account_reserve": "1125.00", "shareholder_funds": "1134.00", "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-April2014.zip" }, { "url": "/company/07873873/accounts/2013-03-31", "pdf_url": "/company/07873873/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Proactsis Controls Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1535.00", "debtors": "10458.00", "cash_bank_in_hand": "17560.00", "current_assets": "28018.00", "creditors_due_within_one_year": "12271.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "15747.00", "total_assets_less_current_liabilities": "17282.00", "net_assets_liabilities": "17282.00", "called_up_share_capital": "9.00", "profit_loss_account_reserve": "17273.00", "shareholder_funds": "17282.00", "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-August2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07873873/filing-history" }, "confirmation_statement": { "next_due": "2026-12-20", "last_made_up": "2025-12-06" }, "officers": [], "psc": [ { "name": "Mr Michael Leslie Davies", "kind": "individual-person-with-significant-control", "person_url": "/person/3354236", "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": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Robert Duncan Lister", "kind": "individual-person-with-significant-control", "person_url": "/person/4242405", "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": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+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." }