Founded in 2016, Pro-service Property Maintenance, classified under reg no. 09959005 is an active company. Currently registered at 276 Bolton Road M46 9HQ, Manchester the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Thomas O., appointed on 19 January 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Glenn W.. There were no ex secretaries.
| Office Address | 276 Bolton Road |
| Office Address2 | Atherton |
| Town | Manchester |
| Post code | M46 9HQ |
| Country of origin | United Kingdom |
| Registration Number | 09959005 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 19 January 2016
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Thomas O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joanne O. This PSC owns 25-50% shares.
Thomas O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne O.
| Notified on | 2 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||||
| Current Assets | 37 183 | 40 122 | 35 997 | 43 186 | 112 713 | 71 377 | 84 327 | 79 215 |
| Net Assets Liabilities | 532 | 835 | -62 | 708 | 16 619 | 6 258 | 12 949 | 16 740 |
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 775 | 425 | 295 | 225 | 225 | 225 | 325 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Creditors | 36 651 | 38 868 | 39 041 | 51 705 | 59 991 | 39 658 | 53 156 | 45 160 |
| Fixed Assets | 11 473 | 9 178 | 14 122 | 20 252 | 22 747 | 18 198 | ||
| Net Current Assets Liabilities | 532 | 1 610 | -2 652 | -4 897 | 52 722 | 31 719 | 31 171 | 34 055 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 356 | 392 | 344 | |||||
| Total Assets Less Current Liabilities | 532 | 1 610 | 8 821 | 1 003 | 66 844 | 51 971 | 53 918 | 52 253 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2024 filed on: 5th, April 2024 |
accounts | Free Download (5 pages) |
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