Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
Proclus Mediation Limited
- Incorporated
- 17 November 2003 (22 years)
- Previously known as
- Proclus Business Coaching Limited (until 23 May 2015)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Mark David LinnellJane Frances Graham Linnell
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- First Floor149 St. Marys RoadMarket HarboroughLE16 7DZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2015
British
Born February 1955 (71)
Linnell, Jane Frances
Secretary · Appointed 24 April 2012
British
Director · Appointed 17 November 2003
Also at The Naseby Battlefield Project · more companies
British
Born May 1955 (71)
Officer history (4 former)
1 April 2015
24 April 2012
Appointed Linnell, Jane Frances as Secretary
24 April 2012
24 April 2012
17 November 2003
17 November 2003
17 November 2003
17 November 2003
17 November 2003
17 November 2003
17 November 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1955 (71)
British
Born February 1955 (71)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Employees
- 2
- Current Ratio
- 0.8x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,051 | £1,682 | £1,732 | £2,309 | £1,128 | £1,100 |
| Current Assets | £5,526 | £3,139 | £6,450 | £6,431 | £17,542 | £13,019 |
| Creditors (< 1 year) | £6,565 | £15,790 | £7,677 | £14,073 | £17,808 | £14,019 |
| Net Current Assets | (£7,564) | (£266) | (£1,000) | |||
| Net Assets | (£5,255) | £862 | £100 | |||
| Shareholder Funds | £105 | (£10,891) | £583 | (£5,255) | £862 | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Micro company accounts | 30 November 2025 | ||
| 17 November 2025 | Confirmation statement with no updates | 17 November 2025 | ||
| 3 April 2025 | Micro company accounts | 30 November 2024 | ||
| 22 November 2024 | Confirmation statement with no updates | 17 November 2024 | ||
| 10 May 2024 | Micro company accounts | 30 November 2023 |
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