Founded in 1988, Probis Services, classified under reg no. 02225212 is an active company. Currently registered at 28 Forest End GU52 7XE, Fleet the company has been in the business for thirty six years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Roderick G., appointed on 31 August 1991. There are currently no secretaries appointed. As of 15 June 2024, there were 5 ex directors - Patrick B., Geoffrey W. and others listed below. There were no ex secretaries.
| Office Address | 28 Forest End |
| Town | Fleet |
| Post code | GU52 7XE |
| Country of origin | United Kingdom |
| Registration Number | 02225212 |
| Date of Incorporation | Mon, 29th Feb 1988 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 31 August 1991
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Roderick G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roderick G.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 18 021 | 30 104 | 38 000 | 57 891 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 126 463 | 90 324 | 97 777 | 133 431 | 86 336 | 52 262 | 33 999 | 17 791 | 8 730 | 3 642 |
| Net Assets Liabilities | 57 891 | 52 259 | 45 764 | 29 046 | 16 060 | 7 681 | 3 566 | |||
| Cash Bank In Hand | 93 228 | 49 807 | 95 110 | |||||||
| Debtors | 33 235 | 35 172 | 2 667 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 021 | 30 104 | 38 000 | 57 891 | ||||||
| Tangible Fixed Assets | 517 | 334 | 152 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | |||||||
| Profit Loss Account Reserve | 16 021 | 28 104 | 36 000 | |||||||
| Shareholder Funds | 18 021 | 30 104 | 38 000 | 57 891 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 32 253 | 21 513 | 6 724 | 4 968 | 1 731 | 1 049 | 76 | |||
| Fixed Assets | 517 | 334 | 152 | 671 | 441 | 211 | ||||
| Net Current Assets Liabilities | 17 504 | 29 770 | 89 788 | 103 626 | 65 018 | 45 553 | 29 046 | 16 060 | 7 681 | 3 566 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 345 | 2 942 | 2 448 | 195 | 15 | 15 | ||||
| Total Assets Less Current Liabilities | 18 021 | 30 104 | 89 940 | 104 297 | 65 459 | 45 764 | 29 046 | 16 060 | 7 681 | 3 566 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 46 406 | 13 200 | ||||||||
| Accruals Deferred Income | 51 940 | 46 406 | ||||||||
| Creditors Due Within One Year | 108 959 | 60 554 | 10 931 | 32 253 | ||||||
| Number Shares Allotted | 2 000 | 2 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 548 | 548 | 548 | |||||||
| Tangible Fixed Assets Depreciation | 31 | 214 | 396 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | 182 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 23rd, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy