PROSERVE LIMITED

PROSERVE PRINCES DRIVE INDUSTRIAL ESTATE, COVENTRY ROAD, KENILWORTH, WARWICKSHIRE, CV8 2FD

Company Number: 02987531
Incorporation date: 07-Nov-1994
Status: Active
Entity type: Private Limited Company

SIC codes:
42910 Construction of water projects





SUMMARY

This company is 29.4 years old and is currently active. It is controlled by multiple entities. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 1.6 million which has increased from GBP 1.4 million in the previous year. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP 183.3 thousand in the last reported period. The company has 4 active officers (directors or partners) who are or were officers of 5 other companies, 1 (20.0%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 31-Aug-2024
Accounts Filed: TOTAL EXEMPTION FULL (30-Nov-2022)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
30-Nov-2022 GBP 1,490,534 2,401,795 1,795,099 206,247 100 1,550,416 1,562,316
30-Nov-2021 GBP 655,543 1,213,063 373,382 231,962 100 1,367,072 1,378,972
30-Nov-2020 GBP 501,623 902,402 495,357 100 1,174,147 1,186,047
30-Nov-2019 GBP 294,093 831,335 620,498 100 979,236 991,136
30-Nov-2018 GBP 139,928 519,269 548,255 100 737,857 749,757
30-Nov-2017 GBP 70,010 349,378 455,913 100 768,275 780,175
30-Nov-2016 GBP 321,024 403,488 547,098 100 760,679 772,579
30-Nov-2015 GBP 139,962 406,310 605,272 100 714,861 726,761
30-Nov-2014 GBP 679,019 769,478 127,338 100 762,097 773,997
30-Nov-2013 GBP 417,652 725,029 202,479 100 645,221 657,121
30-Nov-2012 GBP 363,757 791,362 439,200 100 481,373 493,273
30-Nov-2011 GBP 81,002 325,974 184,700 10,123 100 254,910 266,810

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active James Norman HAWKSWOOD 22 Nov 2009 28 Mar 2024 1 - 0
Resigned Ann Marie HAWKSWOOD 30 Apr 2004 14 Nov 2012 0 - 3
Resigned James William SMITH 01 Apr 1996 14 Jan 2004 0 - 14
Resigned Ann Marie HAWKSWOOD 28 Oct 1994 01 Apr 1996 0 - 3

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active George HAWKSWOOD 21 Jun 2019 Director British 2 - 00 (0.0%)
Active George HAWKSWOOD 21 Jun 2019 Civil Engineer British 1 - 00 (0.0%)
Active James Norman HAWKSWOOD 21 Jun 2019 Commercial Director British 2 - 00 (0.0%)
Active Martin George HAWKSWOOD 08 Mar 1995 Design & Construction Engineer British 3 - 32 (33.3%)
Resigned Ashok BHARDWAJ 07 Nov 1994 08 Mar 1995 1 - 48042141 (44.6%)
Resigned BHARDWAJ CORPORATE SERVICES LIMITED 07 Nov 1994 08 Mar 1995 3 - 44711960 (43.8%)
Number of active directors: 4
Average tenure of active directors: 10.9 years
Average tenure of resigned directors: 0.3 years
Average active director Dissolution Rate: 8.3%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
MARTIN HAWKSWOOD PRACTICE LTD (02850622) - Dissolved
PROSERVE LIMITED (02987531) - Active
CONSERVE LIMITED (03236976) - Dissolved
PROSERVE GROUP HOLDINGS LIMITED (14266586) - Active
CONSERVE LIMITED (NF003323) - Active
KIMMERS PORT MANAGEMENT LIMITED (NI035617) - Active

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

PROSERVE LIMITED

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


Title Date filed Status Publication number
Protective mattresses for aqueous embankments 1987-07-24 Terminated GB2207168

COMPETITORS

(Based on Sic code: 42910 Construction of water projects)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
CLANCY DOCWRA LIMITED CLARE HOUSE, COPPERMILL LANE, HAREFIELD, UXBRIDGE, MIDDLESEX,, UNITED KINGDOM, UB9 6HZ 00432242 2018-03-31 263,783,368 3,370,009
STANTEC TREATMENT LIMITED SPRING LODGE 172 CHESTER ROAD, HELSBY, CHESHIRE, ENGLAND, WA6 0AR 01535477 2017-12-31 207,347,000 -13,859,000 43999-Other specialised construction activities not elsewhere classified
BARHALE LIMITED BARHALE HOUSE, BESCOT CRESCENT, WALSALL, WEST MIDLANDS, WS1 4NN 01268005 2018-06-30 179,445,000 2,015,000
BLACK & VEATCH LIMITED SPRING LODGE, 172, CHESTER ROAD, HELSBY, CHESHIRE, UNITED KINGDOM, WA6 0AR 03163649 2017-12-31 163,123,000 6,362,000 71121-Engineering design activities for industrial process and production
71122-Engineering related scientific and technical consulting activities
74901-Environmental consulting activities
J.BROWNE CONSTRUCTION COMPANY LIMITED 3175 CENTURY WAY, THORPE PARK, LEEDS, ENGLAND, LS15 8ZB 01000440 2018-03-31 36,242,548 0 43999-Other specialised construction activities not elsewhere classified
82990-Other business support service activities not elsewhere classified
CAPPAGH BROWNE LIMITED CAPPAGH HOUSE, WATERSIDE WAY, WIMBLEDON, LONDON, SW17 0HB 07449841 2018-03-31 35,324,274 0
J BROWNE DEVELOPER SERVICES LIMITED 3175 CENTURY WAY, THORPE PARK, LEEDS, ENGLAND, LS15 8ZB 09077652 2018-03-31 3,000,593 0 43999-Other specialised construction activities not elsewhere classified
82990-Other business support service activities not elsewhere classified
FAIRWEATHER UTILITY SERVICES LIMITED 39 HIGHVIEW AVENUE, CLACTON ON SEA, ESSEX, UNITED KINGDOM, CO15 4DX 09450111 2018-02-28 202,591 0
IMPERIAL KOI & CONSTRUCTION LIMITED 23 CHURCH STREET, RICKMANSWORTH, WD3 1DE 08795806 2019-01-31 175,392 0
ULLSWATER DESIGN LIMITED 328 LEACH LANE, SUTTON LEACH, ST HELENS, MERSEYSIDE, WA9 4PQ 03562160 2019-03-31 62,275 0
CAREY SHARMAN LIMITED TRAFFORD BANK WARRINGTON ROAD, MICKLE TRAFFORD, CHESTER, CHESHIRE, CH2 4ED 07684620 2018-06-30 55,574 0
MC COOL PLUMBING LTD 110A 110A MORDEN ROAD, LONDON, ENGLAND, SW19 3BP 09073126 2018-06-30 52,221 0
GLEESON SUPPORT SERVICES LTD 31 WEST STREET, SWADLINCOTE, ENGLAND, DE11 9DN 09417305 2018-02-28 49,405 0
OPUS LANARK LIMITED 18 LAKE AVENUE, LANARK, SCOTLAND, ML11 9BQ SC498925 2018-02-28 46,160 0 43210-Electrical installation
71121-Engineering design activities for industrial process and production
82110-Combined office administrative service activities
PGB RIGGING LTD. 39 PITFOUR ROAD, GLENCARSE, PERTHSHIRE, SCOTLAND, PH2 7NG SC504879 2018-05-31 23,895 0
K. B. SURVEYS LIMITED 6 WALTON PARK, PANNAL, HARROGATE, NORTH YORKSHIRE, HG3 1EJ 08847090 2018-01-31 16,474 0
BROADWATER ENVIRONMENTAL SERVICES LIMITED WEST MEAD, RATTERY, SOUTH BRENT, DEVON, TQ10 9LF 03531087 2018-03-31 300 0
QUISSANGA LIMITED UNIT 5D BLACKNEST INDUSTRIAL PARK, BLACKNEST, ALTON, HAMPSHIRE, ENGLAND, GU34 4PX 06264619 2018-05-31 0 0
SUSTAINABLE WATER ORGANIZATION LTD. THE INGENUITY LAB INGENUITY CENTRE TRIUMPH RD, NOTTINGHAM UNIVERSITY BUSINESS SCHOOL, ROOM C16, NOTTINGHAM, UNITED KINGDOM, NG7 2TU 10758513 2018-05-31 0 0 74100-specialised design activities
88990-Other social work activities without accommodation not elsewhere classified
BARHALE HOLDINGS PLC BARHALE HOUSE, BESCOTT CRESCENT, WALSALL, WEST MIDLANDS, ENGLAND, WS1 4NN 10829369 0000-00-00 0 0
CAPPAGH CONTRACTORS CONSTRUCTION (LONDON) LIMITED CAPPAGH HOUSE, WATERSIDE WAY, WIMBLEDON, LONDON, SW17 7AB 01145372 0000-00-00 0 0 42990-Construction of other civil engineering projects not elsewhere classified
MWH UK ACQUISITIONS LIMITED SPRING LODGE 172 CHESTER ROAD, HELSBY, CHESHIRE, ENGLAND, WA6 0AR 11652932 0000-00-00 0 0 43999-Other specialised construction activities not elsewhere classified

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
PROSERVE LIMITED 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector Too few competitors
Age 0.3% 1.3% 2.4% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.5% 2.1% 4.2% Medium
Accounting Month 0.5% 3.5% 8.2% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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