£9,868
−2%vs Dec 2023ActiveNI660452Private limited companyBelfast
PROACTIVE ACCOUNTING SERVICES LTD
Significant control: Jon Michael Dickinson (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
PROACTIVE ACCOUNTING SERVICES LTD is an active private limited company (company number NI660452) incorporated on 8 April 2019, registered in Belfast. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 31 December 2024, showing net assets of £9,868, 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 2% on the prior period (£10k).
Peer position · net assets
By net assets it sits in the lower half of 457 comparable companies in Belfast (median £13k, upper quartile £90k).
02
Ownership and control
- Mr Jon Michael Dickinson
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
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
- 8 April 20197 yrs ago
- Next accounts due
- 30 September 202624 days overdue
- Confirmation statement due
- 22 April 2027in 180 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
6
+500%vs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £9,868 | — | — | £25k | — | — | 6 |
| 31 December 2023 | £10k | — | — | £35k | — | — | 1 |
Current ratio1.33Current 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.
06
Filing and accounts signals
- Net assets above zeroNet assets £9,868 at 31 December 2024
- Incorporated five or more years agoIncorporated 8 April 2019
- Accounts past their due dateDue 30 September 2026
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 180 days
- Next accounts due24 days overdue
- Accounts period endNet assets £9,868 · micro accounts
- Accounts period endNet assets £10k · micro accounts
- Incorporated
08
Similar companies in Belfast
- ROCKBROOK LIMITEDMagherafelt · inc. Apr 2019
- LJM ACCOUNTING SERVICES LTDBelfast · inc. Apr 2019
- BRIGHT VISION ACCOUNTANCY LIMITEDArmagh · inc. Mar 2019
- CONNOR MOORE LTDCraigavon · inc. Mar 2019
- HUGHES & CO ACCOUNTANTS LIMITEDDungannon · inc. May 2019
- CR ACCOUNTANCY LTDLimavady · inc. Feb 2019
All companies incorporated on 8 April 2019 · in Apr 2019.
09
Reminders for PROACTIVE ACCOUNTING SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.