PROSERV PR LIMITED

Company number 06367156 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £60,972 Total assets 2017: £43,801 Total assets 2018: £57,603 Total assets 2019: £68,158 Total assets 2020: £63,940 Total assets 2021: £51,646 Total assets 2022: £51,148 Total assets 2023: £45,435 Total assets 2024: £42,005 Total assets 2025: £51,955 Total assets Net assets 2016: £31,116 Net assets 2017: £26,619 Net assets 2018: £30,421 Net assets 2019: £31,891 Net assets 2020: £39,321 Net assets 2021: £28,168 Net assets 2022: £11,981 Net assets 2023: £9,923 Net assets 2024: £3,572 Net assets 2025: £11,255 Net assets Total liabilities 2016: -£35,906 Total liabilities 2017: -£22,765 Total liabilities 2018: -£33,623 Total liabilities 2019: -£43,069 Total liabilities 2020: -£30,768 Total liabilities 2021: -£29,066 Total liabilities 2022: -£45,970 Total liabilities 2023: -£39,083 Total liabilities 2024: -£28,504 Total liabilities 2025: -£30,900 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £51,955 -£30,900 £11,255 1
2024-10-31 £42,005 -£28,504 £3,572 1
2023-10-31 £45,435 -£39,083 £9,923 £31,796
2022-10-31 £51,148 -£45,970 £11,981 £24,702
2021-10-31 £51,646 -£29,066 £28,168 £25,860
2020-10-31 £63,940 -£30,768 £39,321 £48,487
2019-10-31 £68,158 -£43,069 £31,891 £38,611
2018-10-31 £57,603 -£33,623 £30,421 £33,522
2017-10-31 £43,801 -£22,765 £26,619 £9,731
2016-10-31 £60,972 -£35,906 £31,116 £29,597
2015-10-31 £67,241 -£43,897 £28,957 £43,957
2014-10-31 £64,102 -£37,345 £25,239 £27,958

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