Proserve (UK) Limited in Exmouth, EX8 1RL

Description

Data updated on: 01-11-2023

Proserve (UK) came into being in 2014 as a company enlisted under no 08888774, located at EX8 1RL Exmouth at 6 - 12 Parade. The firm has been in business for 10 years and its current status is active. This business's principal business activity number is 47710 meaning Retail sale of clothing in specialised stores. The business latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-12.

There seems to be a team of two directors leading this specific firm at present, including Stephen W. and Melanie F. who have been carrying out the directors tasks since February 2014.

Executives who control the firm include: Stephen W. owns 1/2 or less of company shares. Melanie F. owns 1/2 or less of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 749	11 484

Balance Sheet
Current Assets	102 574	94 840	131 842	116 004	130 210	127 667	168 907	168 346	166 893
Net Assets Liabilities			76 119	96 095	110 663	126 810	145 781	164 124	150 694
Net Assets Liabilities Including Pension Asset Liability	8 749	11 484

Capital & Reserves
Shareholder Funds	8 749	11 484

Other Financial Data
Average Number Employees During Period					8	8	8	2	2
Creditors			69 382	52 349	52 808	33 361	48 450	46 033	48 658
Fixed Assets	23 399	23 311	22 476	32 026	31 689	31 435	25 324	41 811	32 459
Net Current Assets Liabilities	34 460	12 213	62 460	64 636	79 174	95 375	120 457	122 313	118 235
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				981	1 772	1 069
Total Assets Less Current Liabilities	57 859	35 524	84 936	96 662	110 863	126 810	145 781	164 124	150 694
Creditors Due After One Year	49 110	24 040
Creditors Due Within One Year	68 114	82 627

Company staff

Stephen W.

Role: Director

Appointed: 12 February 2014

Latest update: 28 January 2024

Melanie F.

Role: Director

Appointed: 12 February 2014

Latest update: 28 January 2024

People with significant control

Stephen W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Melanie F.

Notified on 30 June 2016

Nature of control:

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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 January 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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Proserve (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Melanie F.

People with significant control

Stephen W.

Melanie F.

Accounts Documents

Company filings

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