Provigilance Limited in Salisbury, SP4 6EE

Description

Data updated on: 01-11-2023

Provigilance came into being in 2006 as a company enlisted under no 05957663, located at SP4 6EE Salisbury at Claremont Main Road. The firm has been in business for eighteen years and its state is active. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022/10/31 is the last time the company accounts were reported.

So far, the following business has only been supervised by an individual director: Michael H. who has been with it for eighteen years.

Executives who have control over the firm are as follows: Michael H. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Susan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 641	19 330	30 640	27 931	1 085	2 583

Balance Sheet
Cash Bank In Hand	61 904	30 927	24 195	15 841	12 972	1 408
Current Assets	78 086	41 855	59 975	50 843	27 844	23 958	23 176	16 717	33 240	33 424	37 783	26 756
Debtors	16 182	10 928	28 030	30 386	7 968	20 975
Stocks Inventory			7 750	4 616	6 904	1 575
Tangible Fixed Assets					721	777

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve	53 633	19 322	30 632	27 923	1 077	2 575
Shareholder Funds	53 641	19 330	30 640	27 931	1 085	2 583

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						22 152	22 881	16 522	17 960	32 807	25 637	21 264
Creditors Due Within One Year	24 445	22 525	29 335	22 912	27 480	22 152
Fixed Assets						777	208				89	1 136
Net Current Assets Liabilities	53 641	19 330	30 640	27 931	364	1 806	295	195	15 280	617	12 146	5 492
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	840	840	840	840	1 922	2 546
Tangible Fixed Assets Depreciation	840	840	840	840	1 201	1 769
Total Assets Less Current Liabilities	53 641	19 330	30 640	27 931	1 085	2 583	503	195	15 280	617	12 235	6 628

Company staff

Michael H.

Role: Director

Appointed: 05 October 2006

Latest update: 27 February 2024

People with significant control

Michael H.

Notified on 30 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Susan B.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 July 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 February 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013

Provigilance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Wessex Company Secretaries Limited

People with significant control

Michael H.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Provigilance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Wessex Company Secretaries Limited

People with significant control

Michael H.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016