Pro Production Services Limited

Active06030216 Private limited company
Incorporated
15 December 2006 (19 years)
Industry
Other retail sale not in stores, stalls or markets (47990)
Other professional, scientific and technical activities n.e.c. (74909)
Owned by
Matthew Peter Harris
Accounts type
Total exemption full
Region
South East
Address
Knoll House
Knoll Road
Camberley
GU15 3SY

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
28 December 2026
Last conf. stmt
14 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 15 December 2006
British
Born January 1980 (46)
Officer history (3 former)
2 May 2025
Resigned Harris, Sarah as Director
2 May 2025
Resigned Harris, Sarah as Secretary
2 August 2018
Appointed Harris, Sarah as Director
6 January 2010
Appointed Harris, Sarah as Secretary
6 January 2010
Resigned Harris, Claire as Secretary
15 December 2006
Appointed Harris, Matthew Peter as Director
15 December 2006
Appointed Harris, Claire as Secretary

Ownership 1 active

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

Individual · Notified 7 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1980 (46)
Former controllers (1)
2 May 2025
Ceased Sarah Harris — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£921
Cash
£16,173
Employees
2
Debt Ratio
99%
Current Ratio
0.9x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £1,662 £2,501 £7,136 £27,614 £24,027 £12,233 £921
Balance sheet detail
2025202420232022202120202019
Fixed Assets£9,643£12,266£12,534£13,117£17,263£8,250£8,917
Current Assets£63,623£76,698£82,117£101,377£91,075£77,053£55,649
Debtors£47,766£50,528£50,624£31,344£44,520
Cash£16,173£25,309£34,351£50,849£40,451£45,709£11,129
Creditors (< 1 year)£70,975£69,271£69,380£77,702£52,802£62,164
Creditors (> 1 year)£5,500£17,500£23,500£30,000£740
Net Current Assets(£7,352)£7,427£24,949£31,997£13,373£24,251(£6,515)
Net Assets£921£12,233£24,027£27,614£7,136£2,501£1,662
Shareholder Funds£921£12,233£24,027£27,614£7,136£2,501£1,662

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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