PROCON MANAGEMENT LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

-48,6%

YoY net current assets (2023 vs 2024)YoY net current assets

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration NumberSC251914

Founded27/06/2003

PurposeManagement consultancy activities other than financial management

Address42 Queens Road, Aberdeen, AB15 4YE

Confirmation StatementNext due: 11/07/2024; Last made up: 27/06/2023

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date27/06/2003

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (8 events)

01/07/2024

Status changed

active → active - proposal to strike off

30/04/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2024

View file in Documents

27/06/2003

Company incorporated

Incorporation date: 2003-06-27

Metric	2018	2019	2020	2021	2023	2024
Total assets	£-16.258	£-46.258	£-62.810	£219.102	£122.819	£63.101
Net Assets Liabilities	£369.681	£351.247	£300.897	—	—	—
Equity	£-16.258	£-46.258	£-62.810	£219.102	£122.819	£63.101
Current Assets	£76.729	£54.220	£35.475	£107.816	—	—
Net Current Assets Liabilities	£67.005	£49.047	£29.474	£102.275	£122.317	£63.073
Total Assets Less Current Liabilities	£369.690	£351.248	£301.231	£219.102	£122.819	£63.101
Cash Bank On Hand	£75.051	£51.487	£33.299	£107.673	£127.899	£64.514
Debtors	£1678	£2733	£2176	£143	—	—
Other Debtors	£1678	£2733	£2176	£143	—	—
Creditors	£9724	£5173	£6001	£5541	£5582	£1441
Other Creditors	£3605	£3910	£5845	£5501	£5536	£1441
Average Number Employees During Period	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	£4889	£5333	£5892	£6381	£2225	£0
Amount Specific Advance Or Credit Directors	£1142	£1322	—	—	£2076	£1
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£0	£2075
Amount Specific Advance Or Credit Repaid In Period Directors	£0	£180	—	—	£180	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£2107	—	—	—	£1787	£2225
Disposals Investment Property Fair Value Model	—	—	£120.000	—	—	—
Disposals Property Plant Equipment	£2107	—	—	—	£2249	£2253
Fixed Assets	£302.685	£302.201	£271.757	£116.827	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£589	£444	£559	£489	£12	—
Investment Property	£300.000	£300.000	£270.000	£115.000	—	—
Investment Property Fair Value Model	£300.000	£270.000	£115.000	£115.000	—	—
Other Taxation Social Security Payable	£6119	£1263	£156	£40	£46	—
Property Plant Equipment	£2685	£2201	£1757	£1827	£502	£28
Property Plant Equipment Gross Cost	£7090	£7090	£7719	£7719	£2253	£0
Provisions For Liabilities Balance Sheet Subtotal	£9	£1	£334	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£105	—	£629	—	—	—

Metric

2018

2019

2020

2021

2023

2024

Total assets

£-16.258

£-46.258

£-62.810

£219.102

£122.819

£63.101

Net Assets Liabilities

£369.681

£351.247

£300.897

—

Equity

£-16.258

£-46.258

£-62.810

£219.102

£122.819

£63.101

Current Assets

£76.729

£54.220

£35.475

£107.816

—

Net Current Assets Liabilities

£67.005

£49.047

£29.474

£102.275

£122.317

£63.073

Total Assets Less Current Liabilities

£369.690

£351.248

£301.231

£219.102

£122.819

£63.101

Cash Bank On Hand

£75.051

£51.487

£33.299

£107.673

£127.899

£64.514

Debtors

£1678

£2733

£2176

£143

—

Other Debtors

£1678

£2733

£2176

£143

—

Creditors

£9724

£5173

£6001

£5541

£5582

£1441

Other Creditors

£3605

£3910

£5845

£5501

£5536

£1441

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

£4889

£5333

£5892

£6381

£2225

£0

Amount Specific Advance Or Credit Directors

£1142

£1322

—

£2076

£1

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£2075

Amount Specific Advance Or Credit Repaid In Period Directors

£0

£180

—

£180

£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

£2107

—

£1787

£2225

Disposals Investment Property Fair Value Model

—

£120.000

—

Disposals Property Plant Equipment

£2107

—

£2249

£2253

Fixed Assets

£302.685

£302.201

£271.757

£116.827

—

Increase From Depreciation Charge For Year Property Plant Equipment

£589

£444

£559

£489

£12

—

Investment Property

£300.000

£270.000

£115.000

—

Investment Property Fair Value Model

£300.000

£270.000

£115.000

—

Other Taxation Social Security Payable

£6119

£1263

£156

£40

£46

—

Property Plant Equipment

£2685

£2201

£1757

£1827

£502

£28

Property Plant Equipment Gross Cost

£7090

£7719

£2253

£0

Provisions For Liabilities Balance Sheet Subtotal

£9

£1

£334

—

Total Additions Including From Business Combinations Property Plant Equipment

£105

—

£629

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

PROCON MANAGEMENT LIMITED

Riepilogo

Dati legali e stato

Timeline (8 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Patricia Marian Buchan (person)

Appointed Bruce Buchan (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of PROCON MANAGEMENT LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure