PROSERV MECHANICAL & ELECTRICAL LTD

Company number 10759195 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k £800k 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £9,936 Total assets 2019: £20,362 Total assets 2020: £236,269 Total assets 2021: £150,215 Total assets 2022: £543,466 Total assets 2023: £358,871 Total assets 2024: £771,247 Total assets Net assets 2018: £511 Net assets 2019: £735 Net assets 2020: £3,253 Net assets 2021: £1,122 Net assets 2022: £10,623 Net assets 2023: £110,226 Net assets 2024: £75,479 Net assets Total liabilities 2018: -£8,267 Total liabilities 2019: -£18,469 Total liabilities 2020: -£231,858 Total liabilities 2021: -£101,379 Total liabilities 2022: -£497,826 Total liabilities 2023: -£227,343 Total liabilities 2024: -£695,768 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 4

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £771,247 -£695,768 £75,479 4
2023-10-31 £358,871 -£227,343 £110,226 4
2022-10-31 £543,466 -£497,826 £10,623
2021-10-31 £150,215 -£101,379 £1,122
2020-10-31 £236,269 -£231,858 £3,253
2019-10-31 £20,362 -£18,469 £735
2018-10-31 £9,936 -£8,267 £511

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.