Prosurv Home Inspections Ltd in Heathfield, TN21 8LS

Description

Data updated on: 01-11-2023

Prosurv Home Inspections Ltd has existed in the business for 18 years. Registered with number 05854815 in 2006, the company have office at 8 High Street, Heathfield TN21 8LS. This business's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Prosurv Home Inspections Limited released its latest accounts for the financial period up to Thursday 31st March 2022. The business most recent annual confirmation statement was filed on Thursday 22nd June 2023.

According to the information we have, this particular limited company was established in June 2006 and has so far been led by two directors.

Executives who control the firm include: Darren W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie W. 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	2011-03-31	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	GBP
Net Worth	3 404	3 635	57	2 746	89	-1 387

Balance Sheet
Cash Bank On Hand						1 846	1 375	390	2 295	523	2 394	2 664	1 007
Current Assets	7 137	3 852	2 331	4 921	3 285	3 704	6 968	1 366	5 692	3 642	2 954	3 294	1 007
Debtors	2 841	3 036	777	1 155	768	1 858	5 593	976	3 397	3 119	560	630
Net Assets Liabilities						-1 387	-617	-4 749	-3 109	-3 872	-1 323	-1 933	-3 305
Property Plant Equipment								93	47		177	88	92
Cash Bank In Hand	4 296	816	1 554	3 766	2 517	1 846
Tangible Fixed Assets	166	749	852	837	235
Net Assets Liabilities Including Pension Asset Liability	3 404	3 635	57	2 746	89	-1 387

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		3 633	55	2 744	87	-1 389
Shareholder Funds	3 404	3 635	57	2 746	89	-1 387

Other Financial Data
Accrued Liabilities							648	648	648	648	648	648	648
Accumulated Depreciation Impairment Property Plant Equipment						1 553	1 553	1 599	1 645	1 692	1 781	1 870	2 005
Additions Other Than Through Business Combinations Property Plant Equipment								139			266		139
Average Number Employees During Period						1	1	1	1	1	1	2	2
Comprehensive Income Expense						-1 476	770
Creditors						5 091	7 585	6 208	8 848	7 514	4 454	5 315	4 404
Increase From Depreciation Charge For Year Property Plant Equipment								46	46		89	89	135
Net Current Assets Liabilities	3 238	2 886	-795	1 909	-146	-1 387	-617	-4 842	-3 156	-3 872	-1 500	-2 021	-3 397
Other Creditors						5 091	7 585		1
Profit Loss						-1 476	770
Property Plant Equipment Gross Cost						1 553	1 553	1 692	1 692	1 692	1 958	1 958	2 097
Trade Debtors Trade Receivables						1 858	5 593	976	3 397	3 119	560	630
Creditors Due Within One Year		966	3 126	3 012	3 431	5 091
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		999	470
Tangible Fixed Assets Cost Or Valuation	3 127	4 126	4 596
Tangible Fixed Assets Depreciation	2 961	3 377	3 744
Tangible Fixed Assets Depreciation Charged In Period			367
Total Assets Less Current Liabilities	3 404	3 635	57
Creditors Due Within One Year Total Current Liabilities	3 899	966
Fixed Assets	166	749	852	837	235
Other Aggregate Reserves	3 402	3 633
Tangible Fixed Assets Depreciation Charge For Period		416
Value Shares Allotted			2	2	2	2

Company staff

Julie W.

Role: Director

Appointed: 29 March 2010

Latest update: 15 March 2024

Julie W.

Role: Secretary

Appointed: 22 June 2006

Latest update: 15 March 2024

Darren W.

Role: Director

Appointed: 22 June 2006

Latest update: 15 March 2024

People with significant control

Darren W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie 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	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts 27 November 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2014

Prosurv Home Inspections Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

Darren W.

People with significant control

Darren W.

Julie W.

Accounts Documents

Company filings

Filing category

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