£77k
−8%vs Oct 2024Active04526562Private limited companyCwmbran
PROACTIVE MANAGEMENT SOLUTIONS LIMITED
Significant control: June Matthews (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
PROACTIVE MANAGEMENT SOLUTIONS LIMITED is an active private limited company (company number 04526562) incorporated on 4 September 2002, registered in Cwmbran. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 31 October 2025, showing net assets of £77k, with 4 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 8% on the prior period (£84k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the top quarter of 521 comparable companies in Cardiff (median £4,972, upper quartile £35k).
02
Ownership and control
- Mrs June Matthews
- owns 75–100% of shares
- holds 75–100% of voting rights
- Mr Derrick Matthews
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 4 September 200224 yrs ago
- Next accounts due
- 31 July 2027in 281 days
- Confirmation statement due
- 18 September 2027in 330 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
4
No changevs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £77k | — | — | — | — | — | 4 |
| 31 October 2024 | £84k | — | — | — | — | — | 4 |
| 31 October 2023 | £89k | — | — | — | — | — | 4 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £76,834 at 31 October 2025
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 4 September 2002
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 330 days
- Next accounts duein 281 days
- Accounts period endNet assets £77k · micro accounts
- Accounts period endNet assets £84k · micro accounts
- Accounts period endNet assets £89k · micro accounts
- Incorporated
08
Similar companies in Cardiff
- NIGEL DAVIES LIMITEDNewport · inc. Aug 2002
- PRESTON ACCOUNTANCY SERVICES LTDCaerphilly · inc. Aug 2002
- CMR BOOKKEEPING & PAYROLL SERVICES LIMITEDCardiff · inc. Oct 2002
- HOURIHAN LIMITEDVale Of Glamorgan · inc. Jul 2002
- SELWYN MILES LIMITEDCardiff · inc. Jul 2002
- HARRIES WATKINS & JONES LTDBridgend · inc. Nov 2002
All companies incorporated on 4 September 2002 · in Sept 2002.
09
Reminders for PROACTIVE MANAGEMENT SOLUTIONS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.