Prosrv Limited in Leeds, LS25 5AA

Description

Data updated on: 01-11-2023

This business is known under the name of Prosrv Limited. This company first started 10 years ago and was registered under 08848254 as its registration number. This particular head office of this company is based in Leeds. You can contact them at Apartment 2 15 High Street, South Milford. The firm's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Its most recent financial reports were submitted for the period up to March 31, 2022 and the latest confirmation statement was released on January 16, 2023.

Currently, the directors enumerated by the following business include: Hannah S. selected to lead the company in 2014 and Jonathan S. selected to lead the company on 2014-01-16.

Executives with significant control over the firm are: Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	288	556

Balance Sheet
Cash Bank In Hand	1 847	7 618
Cash Bank On Hand		7 618	13 468	26 957	17 545	23 217	24 679	47 012	41 015
Current Assets	3 161	11 700	26 433	30 217	20 829	25 400	27 958	49 639	47 771
Debtors	1 314	4 082	12 965	3 260	3 284	2 183	3 279	2 627	6 756
Intangible Fixed Assets	5 830	2 915
Net Assets Liabilities		556	8 382	7 921	290	537	9 396	23 628	41 804
Net Assets Liabilities Including Pension Asset Liability	288	556
Other Debtors		770			3 205	1 900	2 774	2 288	4 171
Property Plant Equipment		1 358	1 008	1 327	1 705	942	1 038	1 056
Tangible Fixed Assets	1 044	1 358

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	287	555
Shareholder Funds	288	556

Other Financial Data
Amount Specific Advance Or Credit Directors					505
Amount Specific Advance Or Credit Made In Period Directors					7 000
Amount Specific Advance Or Credit Repaid In Period Directors					6 495	505
Accrued Liabilities Deferred Income		11 262	10 863	14 617	11 560
Accumulated Amortisation Impairment Intangible Assets		5 830	8 745	8 745	8 745
Accumulated Depreciation Impairment Property Plant Equipment		876	1 511	2 108	2 709	3 472	4 145	4 887	2 989
Average Number Employees During Period								2	2
Corporation Tax Payable		3 621	7 314	7 216	7 758
Creditors		15 145	18 858	23 371	21 920	25 626	19 403	26 866	14 982
Creditors Due Within One Year	9 671	15 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment			157		211			32	3 924
Disposals Property Plant Equipment			247		240			69	3 924
Fixed Assets	6 874	4 273	1 008	1 327	1 705	942
Increase From Amortisation Charge For Year Intangible Assets			2 915
Increase From Depreciation Charge For Year Property Plant Equipment			792	597	812	763	673	774	2 026
Intangible Assets		2 915
Intangible Assets Gross Cost		8 745	8 745	8 745	8 745
Intangible Fixed Assets Additions	8 745
Intangible Fixed Assets Aggregate Amortisation Impairment	2 915	5 830
Intangible Fixed Assets Amortisation Charged In Period	2 915	2 915
Intangible Fixed Assets Cost Or Valuation	8 745
Net Current Assets Liabilities	-6 510	-3 445	7 575	6 846	-1 091	-226	8 555	22 773	32 789
Number Shares Allotted	1	100
Other Creditors					11 560	19 969	13 586	21 306	10 645
Other Taxation Social Security Payable					7 758	4 449	3 490	4 216	2 783
Par Value Share	1	0
Prepayments Accrued Income		1 152	12 886	3 223	2 700
Property Plant Equipment Gross Cost		2 234	2 519	3 435	4 414	4 414	5 183	5 943	15 035
Provisions For Liabilities Balance Sheet Subtotal		272	201	252	324	179	197	201	3 031
Provisions For Liabilities Charges	76	272
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 380	854
Tangible Fixed Assets Cost Or Valuation	1 380	2 234
Tangible Fixed Assets Depreciation	336	876
Tangible Fixed Assets Depreciation Charged In Period	336	540
Total Additions Including From Business Combinations Property Plant Equipment			532	916	1 219		769	829	13 016
Total Assets Less Current Liabilities	364	828	8 583	8 173	614	716	9 593	23 829	44 835
Trade Creditors Trade Payables		262	182	997	2 602	1 208	2 327	1 344	1 554
Trade Debtors Trade Receivables		2 160	79	37	79	283	505	339	2 585

Company staff

Hannah S.

Role: Director

Appointed: 01 October 2014

Latest update: 27 January 2024

Jonathan S.

Role: Director

Appointed: 16 January 2014

Latest update: 27 January 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah S.

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	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	16 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 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

Prosrv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah S.

Jonathan S.

Jonathan S.

People with significant control

Jonathan S.

Hannah S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Prosrv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah S.

Jonathan S.

Jonathan S.

People with significant control

Jonathan S.

Hannah S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016