Founded in 2016, Proserve Debt Recovery & Pcn Services, classified under reg no. 10298465 is an active company. Currently registered at 30 Wynnstay Road LL29 8NB, Colwyn Bay the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Mark S., appointed on 27 July 2016. In addition, a secretary was appointed - Paul J., appointed on 27 July 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Wynnstay Road |
| Town | Colwyn Bay |
| Post code | LL29 8NB |
| Country of origin | United Kingdom |
| Registration Number | 10298465 |
| Date of Incorporation | Wed, 27th Jul 2016 |
| Industry | Activities of collection agencies |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 27 July 2016
Position: Secretary
Appointed: 27 July 2016
The register of PSCs that own or control the company includes 1 name. As we found, there is Mark S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 279 | ||||||
| Balance Sheet | |||||||
| Current Assets | 649 | 2 574 | 14 408 | 15 126 | 3 182 | 2 286 | 5 096 |
| Net Assets Liabilities | 1 183 | 2 377 | 15 | -13 | 47 | ||
| Cash Bank On Hand | 79 | 86 | |||||
| Debtors | 15 047 | 3 096 | |||||
| Other Debtors | 1 647 | 496 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 279 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 279 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 1 391 | 12 031 | 13 670 | 3 167 | 2 299 | 5 049 | |
| Net Current Assets Liabilities | 279 | 1 183 | 2 377 | 1 456 | 15 | -13 | 47 |
| Profit Loss | -28 | ||||||
| Raw Materials Consumables Used | 23 170 | ||||||
| Staff Costs Employee Benefits Expense | 11 399 | ||||||
| Total Assets Less Current Liabilities | 279 | 1 183 | 2 377 | 1 456 | 15 | -13 | 47 |
| Turnover Revenue | 34 541 | ||||||
| Other Creditors | 600 | 900 | |||||
| Other Taxation Social Security Payable | 34 | 34 | |||||
| Trade Creditors Trade Payables | 13 036 | 2 233 | |||||
| Trade Debtors Trade Receivables | 13 400 | 2 600 | |||||
| Creditors Due Within One Year | 370 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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