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  4. Pro-Active Resources (South East) Limited

Pro-Active Resources (South East) Limited

ActiveTotal exemption (full) accountsMechanics and garagesCanterbury
Company number
08584464
Incorporated
25 Jun 201313 years trading
Registered office
Unit 4, Dane John Works, Gordon Road, Canterbury, Kent, CT1 3PP
Nature of business
Maintenance and repair of motor vehicles
Accounts due in
169 days
31 Mar 2027
Net assets
-£9,959▼
-6.1% on the year before
Cash at bank
£835▲
At 30 Jun 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Pro-Active Resources (South East) Limited is a 13-year-old private limited company registered in Canterbury, company number 08584464, one of 53 vehicle repair garages in Canterbury. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
14 Jan 2027
in 93 days
Last made up to 31 Dec 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 down £571 (-6.1%) on the year before, to -£9,959.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £1,030 against £11K owed within a year: 0.1 times cover.
  • 1 employee on average, down from 2 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£5,000£030 June 2016: net assets -£846-£846201630 June 2017: net assets -£1,126-£1,126201730 June 2018: net assets -£4,986-£4,986201830 June 2019: net assets -£47-£47201930 June 2020: net assets £971£971202030 June 2021: net assets £1,934£1,934202130 June 2022: net assets -£1,993-£1,993202230 June 2023: net assets -£6,417-£6,417202330 June 2024: net assets -£9,388-£9,388202430 June 2025: net assets -£9,959-£9,9592025
Net assets at each year end, 2016 to 2025-£5,000£030 June 2016: net assets -£846-£846'1630 June 2017: net assets -£1,126-£1,126'1730 June 2018: net assets -£4,986-£4,986'1830 June 2019: net assets -£47-£47'1930 June 2020: net assets £971£971'2030 June 2021: net assets £1,934£1,934'2130 June 2022: net assets -£1,993-£1,993'2230 June 2023: net assets -£6,417-£6,417'2330 June 2024: net assets -£9,388-£9,388'2430 June 2025: net assets -£9,959-£9,959'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025-£9,959£835£1,030£11K1
30 Jun 2024-£9,388£1,906£11K2
30 Jun 2023-£6,417£2,543£8,9602
30 Jun 2022-£1,993£5,076£7,0692
30 Jun 2021£1,934£11K£9,0842
30 Jun 2020£971£2,813£12K£11K1
30 Jun 2019-£47£586£11K£11K1
30 Jun 2018-£4,986£528£5,514
30 Jun 2017-£1,126£112£112£1,238
30 Jun 2016-£846£72£480£1,326

Where Pro-Active Resources (South East) Limited is registered

Pro-Active Resources (South East) Limited's registered office on a map of the UK

The registered office is in Canterbury (CT1), in the Canterbury local authority area, South East. Show CT1 3PP on a map.

Other trade companies in CT1

Also registered at this address

10 other companies use the same registered office as Pro-Active Resources (South East) Limited.

What happens if Pro-Active Resources (South East) Limited 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
08584464
Status
Active
Company type
Private limited company
Incorporated
25 June 2013 (13 years ago)
Registered office
Unit 4, Dane John Works, Gordon Road, Canterbury, Kent, CT1 3PP
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
31 December 2025

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies in Canterbury

Other active vehicle repair garages registered in Canterbury.

All vehicle repair garages in Canterbury · All trades in Canterbury · Mechanics and garages across the UK

Frequently asked questions

When are Pro-Active Resources (South East) Limited's accounts due?

Pro-Active Resources (South East) Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Pro-Active Resources (South East) Limited's CT600 due?

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

Is Pro-Active Resources (South East) Limited still trading?

Pro-Active Resources (South East) Limited 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 Resources (South East) Limited do?

Pro-Active Resources (South East) Limited is registered under Maintenance and repair of motor vehicles (SIC 45200).

How old is Pro-Active Resources (South East) Limited?

Pro-Active Resources (South East) Limited was incorporated on 25 June 2013, 13 years ago.

What is the penalty if Pro-Active Resources (South East) Limited 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 Resources (South East) Limited 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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