Probis Services Limited in Fleet, GU52 7XE

Description

Data updated on: 01-11-2023

Probis Services began its operations in the year 1988 as a Private Limited Company with reg. no. 02225212. This business has been functioning for thirty six years and the present status is active. This company's office is situated in Fleet at 28 Forest End. You could also locate this business using the post code, GU52 7XE. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were reported.

There seems to be a solitary managing director now overseeing the business, namely Roderick G. who has been utilizing the director's assignments since 1988/02/29. This business had been controlled by Patrick B. up until March 2024. Furthermore another director, namely Geoffrey W. gave up the position 10 years ago. To help the directors in their tasks, the abovementioned business has been using the skills of Roderick G. as a secretary.

Roderick G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 021	30 104	38 000	57 891

Balance Sheet
Current Assets	126 463	90 324	97 777	133 431	86 336	52 262	33 999	17 791	8 730	3 642
Net Assets Liabilities				57 891	52 259	45 764	29 046	16 060	7 681	3 566
Cash Bank In Hand	93 228	49 807	95 110
Debtors	33 235	35 172	2 667
Net Assets Liabilities Including Pension Asset Liability	18 021	30 104	38 000	57 891
Tangible Fixed Assets	517	334	152

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	16 021	28 104	36 000
Shareholder Funds	18 021	30 104	38 000	57 891

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				32 253	21 513	6 724	4 968	1 731	1 049	76
Fixed Assets	517	334	152	671	441	211
Net Current Assets Liabilities	17 504	29 770	89 788	103 626	65 018	45 553	29 046	16 060	7 681	3 566
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 345	2 942	2 448	195	15	15
Total Assets Less Current Liabilities	18 021	30 104	89 940	104 297	65 459	45 764	29 046	16 060	7 681	3 566
Accrued Liabilities Not Expressed Within Creditors Subtotal				46 406	13 200
Accruals Deferred Income			51 940	46 406
Creditors Due Within One Year	108 959	60 554	10 931	32 253
Number Shares Allotted		2 000	2 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	548	548	548
Tangible Fixed Assets Depreciation	31	214	396
Tangible Fixed Assets Depreciation Charged In Period		183	182

Company staff

Roderick G.

Role: Secretary

Latest update: 17 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts 19 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	19 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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Probis Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick G.

Roderick G.

Patrick B.

Geoffrey W.

James H.

Susan G.

Brian B.

People with significant control

Roderick G.

Accounts Documents

Company filings

Filing category

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