PROSERVE M&E LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

1,12×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

+30,2 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer09196472

Gegründet30.8.2014

ZweckElektroinstallation

AdresseAiredale Works Fountain Street, Morley, Leeds, LS27 0AA

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum30.8.2014

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (14 Ereignisse)

31.3.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2025

Datei in Dokumente anzeigen

31.3.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2024

Datei in Dokumente anzeigen

30.8.2014

Bestellt Stephen David Pearson (Person)

Bestellt als Director

Kennzahl	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£35.637	£46.389	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£35.737	£46.489	£46.489	£98.103	£408.153	£227.280	£241.757	£238.741	£108.334	£71.354	£41.457
Net Assets Liabilities	—	—	£46.489	£98.103	£408.153	£227.280	£241.757	£238.741	£108.334	—	£41.457
Equity	—	—	£46.489	£98.103	£408.153	£227.280	£241.757	£238.741	£108.334	£71.354	£41.457
Current Assets	£82.365	£295.137	£295.137	£306.161	£816.922	£256.318	£295.465	£329.969	£171.469	£136.370	£87.381
Net Current Assets Liabilities	£15.328	£30.807	£30.807	£86.021	£387.494	£180.950	£208.973	£216.566	£88.415	—	£46.277
Total Assets Less Current Liabilities	£40.839	£50.410	£50.410	£101.123	£412.999	£238.147	£252.624	£249.608	£113.006	—	£61.473
Cash Bank On Hand	—	—	£140.421	£135.953	£144.818	£176.608	£184.685	£208.575	£80.573	—	—
Debtors	£37.627	£154.716	£154.716	£170.208	£672.104	£79.710	£110.780	£116.394	£90.896	—	—
Other Debtors	—	—	—	£0	£33.326	£669	£3.520	£53.402	£27.910	—	—
Creditors	—	—	£264.330	£220.140	£429.428	£75.368	£86.492	£113.403	£83.054	£30.017	£20.016
Trade Creditors Trade Payables	—	—	£183.733	£147.504	£288.002	£20.928	£16.591	£21.972	£20.733	—	—
Other Creditors	—	—	£33.900	£29.480	£2.824	£3.255	£825	£1.770	£0	—	—
Average Number Employees During Period	—	—	13	—	8	8	8	8	7	6	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£18.176	£28.160	£48.113	£63.348	£74.839	£83.290	£89.560	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	£0	£5.000	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£0	£1.150	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£44.738	£140.421	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£67.037	£264.330	—	—	—	—	—	—	—	—	—
Fixed Assets	£25.511	£19.603	—	—	—	—	—	—	—	£18.560	£15.196
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£4.501	£9.984	£19.953	£15.235	£11.490	£8.451	£6.270	—	—
Net Assets Liabilities Including Pension Asset Liability	£35.737	£46.489	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£46.697	£43.156	£138.602	£51.185	£69.076	£89.661	£10.206	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£0	£5.000	—	£0	—
Profit Loss Account Reserve	£35.637	£46.389	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£19.603	£15.102	£25.505	£57.197	£43.651	£33.042	£24.591	—	—
Property Plant Equipment Gross Cost	—	—	£33.278	£53.665	£105.310	£106.999	£107.881	£107.881	£108.120	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£3.921	£3.020	£4.846	£10.867	£10.867	£10.867	£4.672	—	—
Provisions For Liabilities Charges	£5.102	£3.921	—	—	—	—	—	—	—	—	—
Shareholder Funds	£35.737	£46.489	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£25.511	£19.603	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£33.278	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£33.278	£33.278	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7.767	£13.675	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£7.767	£5.908	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£20.387	£51.645	£1.689	£881	—	£239	—	—
Trade Debtors Trade Receivables	—	—	£154.716	£170.208	£638.778	£79.041	£107.260	£62.992	£57.986	—	—

Kennzahl

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£35.637

£46.389

—

Gesamtvermögen

£35.737

£46.489

£98.103

£408.153

£227.280

£241.757

£238.741

£108.334

£71.354

£41.457

Net Assets Liabilities

—

£46.489

£98.103

£408.153

£227.280

£241.757

£238.741

£108.334

—

£41.457

Equity

—

£46.489

£98.103

£408.153

£227.280

£241.757

£238.741

£108.334

£71.354

£41.457

Current Assets

£82.365

£295.137

£306.161

£816.922

£256.318

£295.465

£329.969

£171.469

£136.370

£87.381

Net Current Assets Liabilities

£15.328

£30.807

£86.021

£387.494

£180.950

£208.973

£216.566

£88.415

—

£46.277

Total Assets Less Current Liabilities

£40.839

£50.410

£101.123

£412.999

£238.147

£252.624

£249.608

£113.006

—

£61.473

Cash Bank On Hand

—

£140.421

£135.953

£144.818

£176.608

£184.685

£208.575

£80.573

—

Debtors

£37.627

£154.716

£170.208

£672.104

£79.710

£110.780

£116.394

£90.896

—

Other Debtors

—

£0

£33.326

£669

£3.520

£53.402

£27.910

—

Creditors

—

£264.330

£220.140

£429.428

£75.368

£86.492

£113.403

£83.054

£30.017

£20.016

Trade Creditors Trade Payables

—

£183.733

£147.504

£288.002

£20.928

£16.591

£21.972

£20.733

—

Other Creditors

—

£33.900

£29.480

£2.824

£3.255

£825

£1.770

£0

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£18.176

£28.160

£48.113

£63.348

£74.839

£83.290

£89.560

—

Amounts Owed By Group Undertakings

—

£0

£5.000

—

Bank Borrowings Overdrafts

—

£0

£1.150

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£44.738

£140.421

—

Creditors Due Within One Year

£67.037

£264.330

—

Fixed Assets

£25.511

£19.603

—

£18.560

£15.196

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4.501

£9.984

£19.953

£15.235

£11.490

£8.451

£6.270

—

Net Assets Liabilities Including Pension Asset Liability

£35.737

£46.489

—

Other Taxation Social Security Payable

—

£46.697

£43.156

£138.602

£51.185

£69.076

£89.661

£10.206

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£5.000

—

£0

—

Profit Loss Account Reserve

£35.637

£46.389

—

Property Plant Equipment

—

£19.603

£15.102

£25.505

£57.197

£43.651

£33.042

£24.591

—

Property Plant Equipment Gross Cost

—

£33.278

£53.665

£105.310

£106.999

£107.881

£108.120

—

Provisions For Liabilities Balance Sheet Subtotal

—

£3.921

£3.020

£4.846

£10.867

£4.672

—

Provisions For Liabilities Charges

£5.102

£3.921

—

Shareholder Funds

£35.737

£46.489

—

Tangible Fixed Assets

£25.511

£19.603

—

Tangible Fixed Assets Additions

£33.278

£0

—

Tangible Fixed Assets Cost Or Valuation

£33.278

—

Tangible Fixed Assets Depreciation

£7.767

£13.675

—

Tangible Fixed Assets Depreciation Charged In Period

£7.767

£5.908

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£20.387

£51.645

£1.689

£881

—

£239

—

Trade Debtors Trade Receivables

—

£154.716

£170.208

£638.778

£79.041

£107.260

£62.992

£57.986

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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Timeline (14 Ereignisse)

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Bestellt Stephen David Pearson (Person)

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Eigentümer-Timeline (4 Änderungen)

Ausgeschieden Oliver Gilbank (Person)

Bestellt David James Gilbank (Person)

Bestellt Oliver Gilbank (Person)

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