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  4. Pro-Active Mechanical & Electrical Maintenance Ltd.

Pro-Active Mechanical & Electrical Maintenance Ltd.

ActiveMicro-entity accountsElectriciansSeaton
Company number
05281887
Incorporated
9 Nov 200421 years trading
Registered office
8-10 Queen Street, Seaton, Devon, EX12 2NY
Nature of business
Electrical installation; Plumbing, heat and air-conditioning installation
Accounts due in
322 days
31 Aug 2027
Net assets
£12K▲
+16.9% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Pro-Active Mechanical & Electrical Maintenance Ltd. is a 21-year-old private limited company registered in Seaton, company number 05281887, one of 8 electrical contractors in Seaton. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Aug 2027
in 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
23 Nov 2026
in 41 days
Last made up to 9 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £1,757 (+16.9%) on the year before, to £12K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £44K against £38K owed within a year: 1.2 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£5,000£10K30 November 2016: net assets £3,224£3,224201630 November 2017: net assets £8,635£8,635201730 November 2018: net assets £2,757£2,757201830 November 2019: net assets £3,794£3,794201930 November 2020: net assets £6,491£6,491202030 November 2021: net assets £8,292£8,292202130 November 2022: net assets £168£168202230 November 2023: net assets £961£961202330 November 2024: net assets £10K£10K202430 November 2025: net assets £12K£12K2025
Net assets at each year end, 2016 to 2025£0£5,000£10K30 November 2016: net assets £3,224£3,224'1630 November 2017: net assets £8,635£8,635'1730 November 2018: net assets £2,757£2,757'1830 November 2019: net assets £3,794£3,794'1930 November 2020: net assets £6,491£6,491'2030 November 2021: net assets £8,292£8,292'2130 November 2022: net assets £168£168'2230 November 2023: net assets £961£961'2330 November 2024: net assets £10K£10K'2430 November 2025: net assets £12K£12K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£12K£44K£38K0
30 Nov 2024£10K£58K£50K0
30 Nov 2023£961£48K£43K2
30 Nov 2022£168£38K£28K2
30 Nov 2021£8,292£51K£29K2
30 Nov 2020£6,491£65K£38K2
30 Nov 2019£3,794£39K£37K2
30 Nov 2018£2,757£37K£37K2
30 Nov 2017£8,635
30 Nov 2016£3,224£8,049£49K£50K

Where Pro-Active Mechanical & Electrical Maintenance Ltd. is registered

Pro-Active Mechanical & Electrical Maintenance Ltd.'s registered office on a map of the UK

The registered office is in Seaton (EX12), in the East Devon local authority area, South West. Show EX12 2NY on a map.

Other trade companies in EX12

Shared registered office

45 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Pro-Active Mechanical & Electrical Maintenance Ltd. files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
05281887
Status
Active
Company type
Private limited company
Incorporated
9 November 2004 (21 years ago)
Registered office
8-10 Queen Street, Seaton, Devon, EX12 2NY
Nature of business
Electrical installation (SIC 43210)
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2025
Last confirmation statement
9 November 2025

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Seaton

Other active electrical contractors registered in Seaton.

All electrical contractors in Seaton · All trades in Seaton · Electricians across the UK

Frequently asked questions

When are Pro-Active Mechanical & Electrical Maintenance Ltd.'s accounts due?

Pro-Active Mechanical & Electrical Maintenance Ltd.'s next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is Pro-Active Mechanical & Electrical Maintenance Ltd.'s CT600 due?

The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.

Is Pro-Active Mechanical & Electrical Maintenance Ltd. still trading?

Pro-Active Mechanical & Electrical Maintenance Ltd. is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Pro-Active Mechanical & Electrical Maintenance Ltd. do?

Pro-Active Mechanical & Electrical Maintenance Ltd. is registered under Electrical installation (SIC 43210); Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Pro-Active Mechanical & Electrical Maintenance Ltd.?

Pro-Active Mechanical & Electrical Maintenance Ltd. was incorporated on 9 November 2004, 21 years ago.

What is the penalty if Pro-Active Mechanical & Electrical Maintenance Ltd. files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Pro-Active Mechanical & Electrical Maintenance Ltd. on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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