Pro Enviro Services Limited in Potters Bar, EN6 5AB

Description

Data updated on: 01-11-2023

The Pro Enviro Services Limited firm has been operating in this business field for at least seventeen years, having launched in 2007. Registered with number 06241392, Pro Enviro Services was set up as a Private Limited Company located in 82a High Street, Potters Bar EN6 5AB. Created as M & S Fibre Clean, this company used the name until 2023, at which moment it was replaced by Pro Enviro Services Limited. The enterprise's principal business activity number is 81210 and their NACE code stands for General cleaning of buildings. The company's most recent filed accounts documents cover the period up to May 31, 2022 and the most recent confirmation statement was filed on May 9, 2023.

This company has 1 director currently running the following limited company, specifically Matthew W. who's been performing the director's responsibilities since 2007-05-09. For twelve years Stephen B., had fulfilled assigned duties for the limited company up to the moment of the resignation on 2019-05-31. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Matthew W. as a secretary for the last seventeen years.

Previous company's names
Pro Enviro Services Limited 2023-04-19
M & S Fibre Clean Limited 2007-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	633	717	860	792	1 502	52

Balance Sheet
Cash Bank In Hand	2 584					2 006
Current Assets	29 493	38 474			31 862	30 332	23 612
Debtors	26 909	38 474	54 040	38 989	31 862	28 326		9 286	2 438
Net Assets Liabilities						52	470	-31 211	-61 282
Net Assets Liabilities Including Pension Asset Liability			860	792	1 502	52
Other Debtors								4 313	1 600
Tangible Fixed Assets	8 693	8 213	7 405	21 008	22 671	17 439

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	631	715	858	790	1 500	50
Shareholder Funds	633	717	860	792	1 502	52

Other Financial Data
Advances Credits Directors							460
Amount Specific Advance Or Credit Directors					7 975	1 720	460
Amount Specific Advance Or Credit Repaid In Period Directors						6 255	1 260
Accrued Liabilities								1 248	1 610
Accumulated Amortisation Impairment Intangible Assets								30 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment								35 270	50 124
Additional Provisions Increase From New Provisions Recognised									-35
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts								44 585	14 807
Bank Overdrafts								13 457	14 807
Corporation Tax Recoverable								4 360
Creditors						5 835	1 215	26 490	44 413
Creditors Due After One Year				10 546	12 247	5 835
Creditors Due Within One Year	37 553	45 970	60 585	48 659	40 784	41 884
Deferred Tax Liabilities								2 610	2 575
Finance Lease Liabilities Present Value Total								4 126
Fixed Assets						17 439	14 777	33 188	20 312
Increase From Amortisation Charge For Year Intangible Assets									10 000
Increase From Depreciation Charge For Year Property Plant Equipment									631
Intangible Assets								20 000	10 000
Intangible Assets Gross Cost								50 000
Net Current Assets Liabilities	-8 060	-7 496	-6 545	-9 670	-8 922	-11 552	-13 092	-17 204	-41 975
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid									2
Other Creditors								1 370	8 958
Other Taxation Social Security Payable								2 902
Par Value Share		1	1	1	1	1			1
Profit Loss									-30 071
Property Plant Equipment Gross Cost								16 184
Provisions								2 610	2 575
Provisions For Liabilities Balance Sheet Subtotal								2 610	2 575
Recoverable Value-added Tax								613	838
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 611	981	19 801	9 726
Tangible Fixed Assets Cost Or Valuation	22 591	24 202	25 183	44 984	45 797
Tangible Fixed Assets Depreciation	13 898	15 989	17 778	23 976	23 126	28 358
Tangible Fixed Assets Depreciation Charged In Period		2 091	1 789	6 198	6 873	5 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 723
Tangible Fixed Assets Disposals					8 913
Total Assets Less Current Liabilities	633	717	860	11 338	13 749	5 887	1 685	15 984	-21 663
Trade Creditors Trade Payables									1 882

Company staff

Matthew W.

Role: Director

Appointed: 01 August 2007

Latest update: 21 March 2024

Matthew W.

Role: Secretary

Appointed: 09 May 2007

Latest update: 21 March 2024

People with significant control

Matthew W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 January 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 January 2013
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Pro Enviro Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Matthew W.

Stephen B.

People with significant control

Matthew W.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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