Founded in 2014, Proserve Property Management, classified under reg no. 09098688 is an active company. Currently registered at 30 Wynnstay Road LL29 8NB, Colwyn Bay the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Phillip W., Mark S.. Of them, Phillip W., Mark S. have been with the company the longest, being appointed on 23 June 2014. As of 28 April 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 | 09098688 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
Position: Director
Appointed: 23 June 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 23 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 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 | 1 | 351 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 3 426 | 5 017 | 3 241 | 2 961 | 356 | 836 | |||
| Net Assets Liabilities | 3 323 | 5 441 | 3 528 | 3 490 | 3 356 | ||||
| Cash Bank In Hand | 1 | 1 145 | |||||||
| Cash Bank On Hand | 1 145 | 1 527 | 3 241 | 2 829 | |||||
| Property Plant Equipment | 3 250 | 3 250 | 3 750 | ||||||
| Debtors | 132 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 350 | ||||||||
| Shareholder Funds | 1 | 351 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 794 | 3 015 | 3 353 | 2 826 | 3 050 | 3 183 | 616 | 1 230 | |
| Fixed Assets | 3 250 | 3 250 | 3 750 | 3 750 | 3 750 | ||||
| Net Current Assets Liabilities | 1 | 351 | -1 488 | 73 | 2 191 | 191 | -222 | -260 | -394 |
| Profit Loss | 87 | -37 | |||||||
| Raw Materials Consumables Used | 39 818 | 35 058 | |||||||
| Total Assets Less Current Liabilities | 1 | 351 | 1 762 | 3 323 | 5 441 | 3 441 | 3 528 | 3 490 | 3 356 |
| Turnover Revenue | 39 905 | 35 021 | |||||||
| Creditors Due Within One Year | 794 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 707 | 3 015 | 750 | 1 744 | |||||
| Other Taxation Social Security Payable | 87 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 250 | 3 250 | 3 750 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 250 | 500 | |||||||
| Trade Creditors Trade Payables | 2 300 | 1 439 | |||||||
| Trade Debtors Trade Receivables | 132 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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