PROSOLVEIT LTD, IVER, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £14.1K

Key figures

Profit / (loss)

2010£14,070

2011£30,960

2012£2,618

2013£-5,863

2014£-6,999

2015£-8,365

2016£-3,351

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2010£31,260

2011£2,918

2012£37

2013£-5,563

2014£-6,699

2015£-8,065

2016£-3,051

2017£20,305

2018£9,379

2019£3,467

2020£76

2021£76

2022£76

2023£76

2024£76

2025£76

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£76

2021£76

2022£76

2023£76

2024£76

2025£76

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£20,305

2018£9,379

2019£3,467

2020£76

2021£76

2022£76

2023£76

2024£76

2025£76

Current Assets

2010£26,432

2011£50,196

2012£12,923

2013£5,294

2014£12,221

2015£3,333

2016£27,475

2017£80,364

2018£11,168

2019£3,113

2020£1,589

2021—

2022—

2023—

2024—

2025—

Net Current Assets Liabilities

2010£28,972

2011£1,386

2012£-878

2013£-6,178

2014£-6,700

2015£-8,066

2016£-3,052

2017£20,304

2018£9,379

2019£2,427

2020£76

2021£76

2022£76

2023£76

2024£76

2025£76

Total Assets Less Current Liabilities

2010£31,260

2011£2,918

2012£37

2013£-5,563

2014£-6,699

2015£-8,065

2016£-3,051

2017£20,305

2018£9,379

2019£3,467

2020£76

2021£76

2022£76

2023£76

2024£76

2025£76

Debtors

2010£3,810

2011£21,583

2012£5,578

2013£300

2014£10,917

2015£402

2016£15,053

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Debtors

2010£3,810

2011£2,471

2012£5,578

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£60,060

2018£1,789

2019£686

2020£76

2021£76

2022£76

2023£76

2024£76

2025£76

Number Shares Allotted

2010—

2011—

2012—

2013300

2014300

2015300

2016300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

20222

20232

20242

20252

Called Up Share Capital

2010£300

2011£300

2012£300

2013£300

2014£300

2015£300

2016£300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2010£0

2011£300

2012£300

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£0

2022—

2023—

2024—

2025—

Cash Bank In Hand

2010£22,622

2011£28,613

2012£7,345

2013£4,994

2014£1,304

2015£2,931

2016£12,422

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2010—

2011—

2012—

2013£11,472

2014£18,921

2015£11,399

2016£30,527

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2010£12,363

2011£21,224

2012£11,537

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2010£301

2011£1,988

2012£1,232

2013—

2014—

2015—

2016—

2017£1

2018£0

2019£1,040

2020£520

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2010£31,260

2011£2,918

2012£37

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2010£14,070

2011£30,960

2012£2,618

2013£-5,863

2014£-6,999

2015£-8,365

2016£-3,351

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£300

2014£300

2015£300

2016£300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2010£14,370

2011£31,260

2012£2,918

2013£-5,563

2014£-6,699

2015£-8,065

2016£-3,051

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2010£301

2011£1,988

2012£1,232

2013£615

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2010£2,454

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2010£5,857

2011£5,857

2012£5,857

2013£5,857

2014£5,857

2015£5,857

2016£5,857

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2010£3,869

2011£4,625

2012£5,242

2013£5,856

2014£5,856

2015£5,856

2016£5,856

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£614

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2010£767

2011£756

2012£617

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Trade Debtors

2010£0

2011£19,112

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£14,070	£30,960	£2,618	£-5,863	£-6,999	£-8,365	£-3,351	—	—	—	—	—	—	—	—	—
Total assets	£31,260	£2,918	£37	£-5,563	£-6,699	£-8,065	£-3,051	£20,305	£9,379	£3,467	£76	£76	£76	£76	£76	£76
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£76	£76	£76	£76	£76	£76
Equity	—	—	—	—	—	—	—	£20,305	£9,379	£3,467	£76	£76	£76	£76	£76	£76
Current Assets	£26,432	£50,196	£12,923	£5,294	£12,221	£3,333	£27,475	£80,364	£11,168	£3,113	£1,589	—	—	—	—	—
Net Current Assets Liabilities	£28,972	£1,386	£-878	£-6,178	£-6,700	£-8,066	£-3,052	£20,304	£9,379	£2,427	£76	£76	£76	£76	£76	£76
Total Assets Less Current Liabilities	£31,260	£2,918	£37	£-5,563	£-6,699	£-8,065	£-3,051	£20,305	£9,379	£3,467	£76	£76	£76	£76	£76	£76
Debtors	£3,810	£21,583	£5,578	£300	£10,917	£402	£15,053	—	—	—	—	—	—	—	—	—
Other Debtors	£3,810	£2,471	£5,578	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£60,060	£1,789	£686	£76	£76	£76	£76	£76	£76
Number Shares Allotted	—	—	—	300	300	300	300	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	2	2	2
Called Up Share Capital	£300	£300	£300	£300	£300	£300	£300	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£300	£300	—	—	—	—	—	—	—	£0	£0	—	—	—	—
Cash Bank In Hand	£22,622	£28,613	£7,345	£4,994	£1,304	£2,931	£12,422	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£11,472	£18,921	£11,399	£30,527	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12,363	£21,224	£11,537	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£301	£1,988	£1,232	—	—	—	—	£1	£0	£1,040	£520	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£31,260	£2,918	£37	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£14,070	£30,960	£2,618	£-5,863	£-6,999	£-8,365	£-3,351	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£300	£300	£300	£300	—	—	—	—	—	—	—	—	—
Shareholder Funds	£14,370	£31,260	£2,918	£-5,563	£-6,699	£-8,065	£-3,051	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£301	£1,988	£1,232	£615	£1	£1	£1	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,454	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,857	£5,857	£5,857	£5,857	£5,857	£5,857	£5,857	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,869	£4,625	£5,242	£5,856	£5,856	£5,856	£5,856	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£614	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£767	£756	£617	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors	£0	£19,112	£0	—	—	—	—	—	—	—	—	—	—	—	—	—

PROSOLVEIT LTD

Summary

Legal & Status

Timeline (26 events)

Status changed

Resigned Paula Ann Childs (person)

Appointed Ian Philip Barnes (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (4 changes)

Resigned Paula Ann Childs (person)

Appointed Charles Peter Childs (person)

Appointed Peter Childs (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PROSOLVEIT LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure