M P N Proserve Ltd in Hartlepool, TS27 3DZ

Description

Data updated on: 01-11-2023

06107420 - reg. no. assigned to M P N Proserve Ltd. The company was registered as a Private Limited Company on 2007-02-15. The company has been active on the market for the last seventeen years. This business may be reached at 4 The Paddock Elwick in Hartlepool. The main office's post code assigned to this place is TS27 3DZ. The company known today as M P N Proserve Ltd, was previously registered under the name of Brookson (5105j). The change has occurred in 2010-03-06. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. M P N Proserve Limited filed its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2023-08-17.

For seventeen years, this specific firm has only been overseen by one managing director: Michael N. who has been leading it since 2007-04-05.

Michael N. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
M P N Proserve Ltd 2010-03-06
Brookson (5105j) Limited 2007-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-6 951	2

Balance Sheet
Cash Bank On Hand		13 933	3 079	3 766	2 682
Current Assets	14 547	22 175	5 779	5 622	2 682
Debtors	2 434	8 242	2 700	1 856
Net Assets Liabilities		2	16 954	18 963
Other Debtors		8 242	2 700
Property Plant Equipment		143	26
Cash Bank In Hand	12 113	13 933
Net Assets Liabilities Including Pension Asset Liability	-6 951	2
Tangible Fixed Assets	259	143

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-6 953
Shareholder Funds	-6 951	2

Other Financial Data
Creditors		22 287	-48 302	-13 341	15 298
Net Current Assets Liabilities	-7 210	-112	16 933	18 963	17 980
Other Creditors			-28 000	28 000	28 000
Other Taxation Social Security Payable		22 287	16 846	14 659	12 702
Total Assets Less Current Liabilities	-6 951	31	16 959	18 963	17 980
Trade Debtors Trade Receivables		4 608	2 700	1 856
Creditors Due Within One Year	21 757	22 287
Fixed Assets	259	143
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges		29
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 149	1 149
Tangible Fixed Assets Depreciation	890	1 006
Tangible Fixed Assets Depreciation Charged In Period		116
Amount Specific Advance Or Credit Directors		3 634

Company staff

Michael N.

Role: Director

Appointed: 05 April 2007

Latest update: 17 April 2024

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 19 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	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

M P N Proserve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Michael N.

Accounts Documents

Company filings

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