Proclean (southern) Limited in Portsmouth, PO5 3AY

Description

Data updated on: 01-11-2023

Located in 63 Castle Road, Portsmouth PO5 3AY Proclean (southern) Limited is a Private Limited Company with 07642699 registration number. It has been launched thirteen years ago. This company's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Proclean (southern) Ltd filed its account information for the period up to 31st May 2022. Its most recent confirmation statement was filed on 23rd May 2023.

According to the latest data, this firm is directed by a single managing director: Karen P., who was arranged to perform management duties in 2019. This firm had been guided by Kevin P. until 2019.

Karen P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	387	-797	792	817	1 391	1 503

Balance Sheet
Current Assets	1 946	1 900	1 975	1 645	1 850	2 275	10 707	4 412	5 972	5 575	4 595	264
Net Assets Liabilities						1 503	1 552	833	2 630	3 736	18 167	24 590
Cash Bank In Hand	778	800	775	565
Debtors	843	745	825	655
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	387	-797	792	817	1 391	1 503
Stocks Inventory	325	355	375	425
Tangible Fixed Assets	160	128	102	82

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	386	-798	791	816
Shareholder Funds	387	-797	792	817	1 391	1 503

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						10 825	16 839	23 324	15 842	15 569	25 763	27 128
Fixed Assets	10 160	10 128	10 102	10 082	10 066	10 053	6 475	9 931	7 240	4 964	3 001	2 274
Net Current Assets Liabilities	-9 773	-10 925	-9 310	-9 265	-8 675	-8 550	8 490	13 678	9 870	9 700	21 168	26 864
Total Assets Less Current Liabilities	387	-797	12 077	11 727	1 391	1 503	343	2 713	2 630	5 748	18 167	24 590
Creditors Due After One Year			11 285	10 910
Creditors Due Within One Year	11 719	12 825	11 285	10 910	10 525	10 825
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	200
Tangible Fixed Assets Cost Or Valuation	200	200	200	200
Tangible Fixed Assets Depreciation	40	72	98	118
Tangible Fixed Assets Depreciation Charged In Period	40	32	26	20

Company staff

Karen P.

Role: Director

Appointed: 20 September 2019

Latest update: 29 December 2023

People with significant control

Karen P.

Notified on 20 September 2019

Nature of control:

over 3/4 of shares

Kevin P.

Notified on 1 September 2016

Ceased on 20 September 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-05-23
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Proclean (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Kevin P.

People with significant control

Karen P.

Kevin P.

Accounts Documents

Company filings

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