Profleet Commercial Services Limited

Active05031377 Private limited company
Incorporated
2 February 2004 (22 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Michael Pollard
Simon Shaw
Owned by
Elaine Pollard
Michael Pollard
Simon Shaw
Accounts type
Total exemption full
Region
Yorkshire
Address
The Workshops Bell Hill
Wood Lane
Leeds
LS26 0SR

Filing status

Accounts due
30 December 2026
Last accounts
31 March 2025
Conf. stmt due
13 April 2027
Last conf. stmt
30 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Shaw, Sarah Ann
Secretary · Appointed 3 March 2004
British
Pollard, Michael
Director · Appointed 25 February 2004
British
Born December 1971 (54)
Shaw, Simon
Director · Appointed 25 February 2004
British
Born April 1962 (64)
Officer history (3 former)
10 October 2011
Resigned Sharp, Andrew as Director
3 March 2004
Appointed Shaw, Sarah Ann as Secretary
25 February 2004
Appointed Pollard, Michael as Director
25 February 2004
Appointed Shaw, Simon as Director
25 February 2004
Appointed Sharp, Andrew as Director
2 February 2004
Appointed Btc (Secretaries) Limited as Corporate Nominee Secretary
2 February 2004
Resigned Btc (Secretaries) Limited as Corporate Nominee Secretary
2 February 2004
Appointed Btc (Directors) Ltd as Corporate Nominee Director
2 February 2004
Resigned Btc (Directors) Ltd as Corporate Nominee Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Elaine Pollard
Individual · Notified 5 April 2025
Owns 25–50% of shares
British
Born May 1963 (63)
Michael Pollard
Individual · Notified 1 June 2016
Owns 25–50% of shares
British
Born December 1971 (54)
Simon Shaw
Individual · Notified 1 June 2016
Owns 25–50% of shares
British
Born April 1962 (64)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£1,008,901
Cash
£2,804,064
Employees
17
Debt Ratio
69%
Current Ratio
1.4x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £2,003,754 £2,155,575 £2,270,155 £2,447,854 £2,512,453 £1,008,901
Balance sheet detail
202520242023202220212020
Fixed Assets£83,794£74,717£10,295£17,647£36,023£49,500
Current Assets£3,192,805£3,103,479£3,098,317£2,848,378£2,584,700£2,405,522
Debtors£379,269£353,387£435,906£652,053£257,920
Cash£2,804,064£2,740,592£2,652,911£2,186,825£2,317,280£1,411,774
Creditors (< 1 year)£2,241,492£647,064£658,802£592,517£457,298£445,423
Net Current Assets£951,313£2,456,415£2,439,515£2,255,861£2,127,402£1,960,099
Net Assets£1,008,901£2,512,453£2,447,854£2,270,155£2,155,575£2,003,754
Shareholder Funds£2,270,155£2,155,575£2,003,754

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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