£426k
−11%vs Sept 2024Active09799848Private limited companyGainsborough
PROACTIVE PAYROLL SERVICES LIMITED
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
PROACTIVE PAYROLL SERVICES LIMITED is an active private limited company (company number 09799848) incorporated on 29 September 2015, registered in Gainsborough. Its registered activity is construction of roads and motorways (SIC 42110). Latest micro accounts cover the period ending 30 September 2025, showing net assets of £426k, with 6 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 11% on the prior period (£477k).
Peer position · net assets
By net assets it sits in the top quarter of 113 comparable companies in Sheffield (median £3,170, upper quartile £46k).
02
Key dates
- Incorporated
- 29 September 201511 yrs ago
- Next accounts due
- 30 June 2027in 251 days
- Confirmation statement due
- 13 October 2027in 356 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 42110
- Construction of roads and motorways
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
Not disclosed
6
−14%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £426k | — | — | £62k | — | — | 6 |
| 30 September 2024 | £477k | — | — | £81k | — | — | 7 |
Current ratio7.89Current assets ÷ creditors within one year
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.
05
Filing and accounts signals
- Net assets above zeroNet assets £426,114 at 30 September 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 7.89
- Incorporated five or more years agoIncorporated 29 September 2015
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 They are not a rating, a prediction or advice, and may be incomplete or out of date.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.
06
Ownership and control
- Mrs Nicola Lawson
- owns 75–100% of shares
- Mr Symon Williams-Cooke
- owns 75–100% of shares
- holds 75–100% of voting rights
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 356 days
- Next accounts duein 251 days
- Accounts period endNet assets £426k · micro accounts
- Accounts period endNet assets £477k · micro accounts
- Incorporated
08
Similar companies in Sheffield
- HIGHWAY DESIGN & BUILD LTDChesterfield · inc. Oct 2015
- PANKETHMAN CONSTRUCTION LTDSheffield · inc. Aug 2015
- HIGHWAY MANAGEMENT RESURFACING LTDDoncaster · inc. Dec 2015
- CARTER TAYLOR CIVIL ENGINEERING LIMITEDSheffield · inc. Jan 2016
- ASHCOR TARMACADAM LIMITEDSheffield · inc. Feb 2016
- RSM SURFACING LIMITEDSheffield · inc. Mar 2016
All companies incorporated on 29 September 2015 · in Sept 2015.
09
Reminders for PROACTIVE PAYROLL SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.