Pro-service Group Ltd in Oldham, OL4 4QZ

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Pro-service Group Ltd. It first started 16 years ago and was registered under 06552277 as its registration number. This particular headquarters of the firm is situated in Oldham. You may visit them at 6 Shelderslow, Springhead. This company is recognized as Pro-service Group Ltd. Moreover this company also was listed as Proclean N.w until the name got changed 2 years from now. This firm's SIC code is 81100: Combined facilities support activities. The firm's most recent accounts describe the period up to 31st March 2022 and the latest confirmation statement was released on 2nd April 2023.

As found in the firm's register, since April 2008 there have been two directors: Glenn W. and Gaynor W.. Moreover, the director's efforts are constantly supported by a secretary - Gaynor W., who was officially appointed by the following business 16 years ago.

Previous company's names
Pro-service Group Ltd 2022-02-18
Proclean N.w. Limited 2008-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 795	5 033	-15 366	1 316	24 213

Balance Sheet
Cash Bank In Hand	199	2 703	1 244	193	4 754
Cash Bank On Hand					4 754	20 680	22 705	11 448	12 260	42 011	59 831	51 694
Current Assets	30 304	55 344	54 905	66 291	121 704	151 917	138 099	117 981	115 197	282 355	232 110	355 357
Debtors	30 105	52 641	53 661	66 098	116 950	131 237	115 394	106 533	102 937	240 344	172 279	303 663
Intangible Fixed Assets	52 800	44 000	35 200	26 400	17 600
Net Assets Liabilities					24 213	35 539	24 610	4 055		138 487	135 316	263 476
Net Assets Liabilities Including Pension Asset Liability		5 033	-15 366	1 316	24 213
Other Debtors					22 928	20 367	25 303	64 596	45 273	149 009	104 110	212 159
Property Plant Equipment					5 341	3 417	1 743	1 656	1 408	5 401	30 484
Tangible Fixed Assets	12 252	11 062	8 964	6 854	5 341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 695	4 933	-15 466	1 216	24 113
Shareholder Funds	4 795	5 033	-15 366	1 316	24 213

Other Financial Data
Amount Specific Advance Or Credit Directors							46 707	32 581	34 104	148 387	104 110	200 589
Amount Specific Advance Or Credit Made In Period Directors								97 722	115 695	137 408	98 563	120 282
Amount Specific Advance Or Credit Repaid In Period Directors								111 848	114 172	23 125	142 840	23 803
Accrued Liabilities					4 800	2 720	2 700
Accumulated Amortisation Impairment Intangible Assets					70 400	79 200	88 000	88 000	88 000	88 000	88 000
Accumulated Depreciation Impairment Property Plant Equipment					19 667	21 923	24 197	24 709	22 882	6 606	6 805	1 799
Average Number Employees During Period						7	9	9	9	11	10	7
Bank Borrowings Overdrafts					4 867	683	476			50 000	30 335	10 645
Corporation Tax Payable					55 185	59 110	54 975
Creditors					4 867	683	114 900	115 582	108 552	149 269	50 650	101 503
Creditors Due After One Year			15 191	8 642	4 867
Creditors Due Within One Year	90 561	105 373	97 769	88 421	114 675
Debtors Due After One Year				-4 533
Finance Lease Liabilities Present Value Total											20 315	81 470
Fixed Assets	65 052	55 062	44 164	33 254	22 941	12 217	1 743	1 656	1 408	5 401	30 484	130 582
Increase From Amortisation Charge For Year Intangible Assets						8 800	8 800
Increase From Depreciation Charge For Year Property Plant Equipment						2 256	2 274	512	454	940	4 884	14 729
Intangible Assets					17 600	8 800
Intangible Assets Gross Cost					88 000	88 000	88 000	88 000	88 000	88 000	88 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 200	44 000	52 800	61 600	70 400
Intangible Fixed Assets Amortisation Charged In Period		8 800	8 800	8 800	8 800
Intangible Fixed Assets Cost Or Valuation	88 000	88 000	88 000	88 000
Net Current Assets Liabilities	-60 257	-50 029	-42 864	-22 130	7 029	24 537	23 199	2 399	6 645	133 086	155 482	266 024
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							10	10	10	10	10	90
Other Creditors					2 000	4 098	6 322	12 680	15 115	3 855	3 828	3 933
Other Taxation Social Security Payable							92 858	87 446	74 972	76 713	38 426	36 698
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					25 008	25 340	25 940	26 365	24 290	12 007	37 289	2 425
Provisions For Liabilities Balance Sheet Subtotal					890	532	332					31 627
Provisions For Liabilities Charges			1 475	1 166	890
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 284	265	476	615
Tangible Fixed Assets Cost Or Valuation	22 718	24 002	24 267	24 393	25 008
Tangible Fixed Assets Depreciation	10 466	12 940	15 303	17 539	19 667
Tangible Fixed Assets Depreciation Charged In Period		2 474	2 363	2 236	2 128
Tangible Fixed Assets Disposals				350
Total Additions Including From Business Combinations Property Plant Equipment						332	600	425	257	4 933	30 442	110 612
Total Assets Less Current Liabilities	4 795	5 033	1 300	11 124	29 970	36 754	24 942	4 055	8 053	138 487	185 966	396 606
Trade Creditors Trade Payables					13 462	25 238	12 544	15 456	18 465	18 701	18 637	21 221
Trade Debtors Trade Receivables					43 538	60 636	43 384	41 937	57 664	91 335	68 169	91 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 281	17 216	4 685
Disposals Property Plant Equipment									2 332	17 216	5 160

Company staff

Glenn W.

Role: Director

Appointed: 02 April 2008

Latest update: 20 April 2024

Gaynor W.

Role: Director

Appointed: 02 April 2008

Latest update: 20 April 2024

Gaynor W.

Role: Secretary

Appointed: 02 April 2008

Latest update: 20 April 2024

People with significant control

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

Glenn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gaynor W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th December 2014
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th December 2015
Annual Accounts 8th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Pro-service Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn W.

Gaynor W.

Gaynor W.

People with significant control

Glenn W.

Gaynor W.

Accounts Documents

Company filings

Filing category

Additional Information

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