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PROSERVE LIMITED
PROSERVE PRINCES DRIVE INDUSTRIAL ESTATE, COVENTRY ROAD, KENILWORTH, WARWICKSHIRE, CV8 2FDCompany 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-2024Accounts Filed: TOTAL EXEMPTION FULL (30-Nov-2022)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|
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** |
---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY 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 - 0 | 0 (0.0%) | |
Active | George HAWKSWOOD | 21 Jun 2019 | Civil Engineer | British | 1 - 0 | 0 (0.0%) | |
Active | James Norman HAWKSWOOD | 21 Jun 2019 | Commercial Director | British | 2 - 0 | 0 (0.0%) | |
Active | Martin George HAWKSWOOD | 08 Mar 1995 | Design & Construction Engineer | British | 3 - 3 | 2 (33.3%) | |
Resigned | Ashok BHARDWAJ | 07 Nov 1994 | 08 Mar 1995 | 1 - 4804 | 2141 (44.6%) | ||
Resigned | BHARDWAJ CORPORATE SERVICES LIMITED | 07 Nov 1994 | 08 Mar 1995 | 3 - 4471 | 1960 (43.8%) |
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 |