ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Proserv Facilities Management Limited

Proserv Facilities Management Limited is an active company incorporated on 17 March 2022 with the registered office located in Hertford, Hertfordshire. Proserv Facilities Management Limited was registered 3 years ago.
Status
Active
Active since incorporation
Company No
13984586
Private limited company
Age
3 years
Incorporated 17 March 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 30 March 2025 (7 months ago)
Next confirmation dated 30 March 2026
Due by 13 April 2026 (5 months remaining)
Last change occurred 7 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Unaudited Abridged
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year 1 month remaining)
Address
Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP
England
Same address since incorporation
Telephone
Unreported
Email
Unreported
People
Officers
2
Shareholders
3
Controllers (PSC)
3
Director • PSC • British • Lives in England • Born in Apr 1974
Director • British • Lives in England • Born in May 1989
Ozzas Group Ltd
PSC
Mr Daniel Keith Winter
PSC • British • Lives in England • Born in May 1989
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Signature Creative Solutions Limited
Mr Christian Lesley Cox is a mutual person.
Active
Baitcraft Ltd
Mr Christian Lesley Cox is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2023–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£12.58K
Decreased by £36.86K (-75%)
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£20.17K
Decreased by £51.68K (-72%)
Total Liabilities
-£17.64K
Decreased by £20.97K (-54%)
Net Assets
£2.53K
Decreased by £30.72K (-92%)
Debt Ratio (%)
87%
Increased by 33.72% (+63%)
Latest Activity
Abridged Accounts Submitted
2 Months Ago on 8 Aug 2025
Confirmation Submitted
7 Months Ago on 1 Apr 2025
Mr Daneil Keith Winter Details Changed
7 Months Ago on 20 Mar 2025
Daniel Keith Winter (PSC) Appointed
7 Months Ago on 18 Mar 2025
Mr Christian Lesley Cox (PSC) Details Changed
7 Months Ago on 18 Mar 2025
Abridged Accounts Submitted
11 Months Ago on 19 Nov 2024
Confirmation Submitted
1 Year 5 Months Ago on 13 May 2024
Abridged Accounts Submitted
1 Year 11 Months Ago on 17 Nov 2023
Mr Christian Lesley Cox (PSC) Details Changed
2 Years 6 Months Ago on 14 Apr 2023
Daneil Keith Winter (PSC) Resigned
2 Years 6 Months Ago on 14 Apr 2023
Get Credit Report
Discover Proserv Facilities Management Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Unaudited abridged accounts made up to 31 March 2025
Submitted on 8 Aug 2025
Statement of capital following an allotment of shares on 18 March 2025
Submitted on 16 Apr 2025
Statement of capital following an allotment of shares on 18 March 2025
Submitted on 16 Apr 2025
Statement of capital following an allotment of shares on 18 March 2025
Submitted on 16 Apr 2025
Change of details for Mr Christian Lesley Cox as a person with significant control on 18 March 2025
Submitted on 16 Apr 2025
Notification of Daniel Keith Winter as a person with significant control on 18 March 2025
Submitted on 16 Apr 2025
Confirmation statement made on 30 March 2025 with updates
Submitted on 1 Apr 2025
Director's details changed for Mr Daneil Keith Winter on 20 March 2025
Submitted on 20 Mar 2025
Unaudited abridged accounts made up to 31 March 2024
Submitted on 19 Nov 2024
Second filing of Confirmation Statement dated 30 March 2024
Submitted on 13 Sep 2024
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year