Proserve (aberdeen) Limited in Warrington, WA1 1RG

Description

Data updated on: 01-11-2023

Proserve (aberdeen) started its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06121750. This firm has been functioning for seventeen years and the present status is active. This firm's registered office is located in Warrington at 320 Firecrest Court. Anyone can also locate the company utilizing its postal code of WA1 1RG. Proserve (aberdeen) Limited was registered 16 years ago as Brookson (5261p). This firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

At present, the following limited company is managed by 1 director: Byron M., who was appointed in April 2007.

Executives who have control over the firm are as follows: Byron M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Proserve (aberdeen) Limited 2008-03-14
Brookson (5261p) Limited 2007-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2023-03-31	2024-02-29
Currency
Net Worth	89 505	112 864	134 906	165 576

Balance Sheet
Current Assets	22 465	49 452	71 677	99 944	61 709	17 548	18 252	11 967	2 667
Net Assets Liabilities				165 576	146 760	88 636	51 028	2 564	2 044
Cash Bank In Hand	8 370	45 008	71 645	99 687
Debtors	14 095	4 444	32	257
Net Assets Liabilities Including Pension Asset Liability	89 505	112 864	134 906	165 576
Tangible Fixed Assets	93 134	93 134	95 054	86 147

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	89 503	112 862	134 904	165 574
Shareholder Funds	89 505	112 864	134 906	165 576

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				398
Average Number Employees During Period						4	4	1	1
Creditors				35 987	15 515	9 023	9 146	10 954	623
Fixed Assets	93 134	93 134	95 054	86 147	100 566	80 111	41 922	1 551
Net Current Assets Liabilities	-3 629	19 730	40 527	79 827	46 194	8 525	9 106	1 013	2 044
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				15 870
Total Assets Less Current Liabilities	89 505	112 864	134 906	165 974	146 760	88 636	51 028	2 564	2 044
Accruals Deferred Income			675	398
Creditors Due Within One Year	26 094	29 722	31 825	35 987
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			2 332
Tangible Fixed Assets Cost Or Valuation	93 134	93 134	95 466	87 966
Tangible Fixed Assets Depreciation			412	1 819
Tangible Fixed Assets Depreciation Charged In Period			412	1 407
Tangible Fixed Assets Increase Decrease From Revaluations				-7 500

Company staff

Byron M.

Role: Director

Appointed: 05 April 2007

Latest update: 21 November 2023

People with significant control

Byron M.

Notified on 9 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elaine M.

Notified on 9 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-02-29

Proserve (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Byron M.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Byron M.

Elaine M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode