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Propserv Ltd BRENTFORD

Founded in 2013, Propserv, classified under reg no. 08696657 is an active company. Currently registered at Unit 225 Q West TW8 0GP, Brentford the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Paul M., appointed on 12 November 2013. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Noel E.. There were no ex secretaries.

Propserv Ltd Address / Contact

Office Address Unit 225 Q West
Office Address2 Great West Road
Town Brentford
Post code TW8 0GP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08696657
Date of Incorporation Thu, 19th Sep 2013
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (167 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Paul M.

Position: Director

Appointed: 12 November 2013

Noel E.

Position: Director

Appointed: 19 September 2013

Resigned: 11 November 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Paul M. The abovementioned PSC and has 75,01-100% shares.

Paul M.

Notified on 15 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 116 00942 185 41 35621 883 
Current Assets83 789351 463336 615632 299690 134748 115816 427
Debtors87 582235 454294 430632 299628 698673 032763 977
Net Assets Liabilities 100 53878 191210 626215 272169 674138 099
Other Debtors 38 84623 186182 422221 274150 155203 895
Property Plant Equipment 31 78046 02469 243107 82389 26097 849
Total Inventories    20 08053 20052 450
Cash Bank In Hand2 157116 009     
Net Assets Liabilities Including Pension Asset Liability-9 738100 538     
Tangible Fixed Assets 31 780     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve-9 739100 438     
Other
Accumulated Depreciation Impairment Property Plant Equipment 10 48625 99274 44557 33473 63597 418
Additions Other Than Through Business Combinations Property Plant Equipment  32 750 95 5572 73232 372
Amounts Owed To Other Related Parties Other Than Directors      6 963
Average Number Employees During Period   791112
Bank Borrowings Overdrafts   2 2255 00010 00029 870
Corporation Tax Payable 53 0869 118 13 83725 00017 713
Creditors 282 705304 448490 916476 062580 912698 158
Depreciation Rate Used For Property Plant Equipment    202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment    48 8933 809 
Disposals Property Plant Equipment    74 0884 994 
Finance Lease Liabilities Present Value Total 6 7556 755    
Increase From Depreciation Charge For Year Property Plant Equipment  15 568 31 78220 11023 783
Net Current Assets Liabilities-9 73868 75832 167141 383214 072167 203118 269
Other Creditors 71 755148 916111 26393 52293 80634 880
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  62    
Other Disposals Property Plant Equipment  3 000    
Other Taxation Social Security Payable 151 109116 882264 892318 658369 816473 167
Property Plant Equipment Gross Cost 42 26672 016143 688165 157162 895195 267
Total Assets Less Current Liabilities   210 626321 895256 463216 118
Trade Creditors Trade Payables  22 777112 53632 84670 092118 750
Trade Debtors Trade Receivables 196 608271 244449 877407 424522 877560 082
Advances Credits Directors   6 67727 52839624
Advances Credits Made In Period Directors   6 67734 20527 567 
Capital Employed-9 738100 538     
Creditors Due Within One Year99 477282 705     
Number Shares Allotted1100     
Number Shares Allotted Increase Decrease During Period1      
Par Value Share11     
Share Capital Allotted Called Up Paid1100     
Tangible Fixed Assets Additions 42 266     
Tangible Fixed Assets Cost Or Valuation 42 266     
Tangible Fixed Assets Depreciation 10 486     
Tangible Fixed Assets Depreciation Charged In Period 10 486     
Value Shares Allotted Increase Decrease During Period1      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 28th, September 2023 		Free Download (8 pages)

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