Proclotec Limited

Active06642407 Private limited company
Incorporated
9 July 2008 (18 years)
Industry
Information technology consultancy activities (62020)
Owned by
James Martin Prout
Accounts type
Micro entity
Region
South East
Address
26 Fairlawn Park
Woking
GU21 4HT

Filing status

Accounts due
31 July 2026
Last accounts
31 July 2024
Conf. stmt due
23 July 2027
Last conf. stmt
9 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 9 July 2008
British
Born August 1959 (67)

Ownership 1 active

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

Individual · Notified 1 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born August 1959 (67)

Financials

Balance sheet as at 31 July 2024 · micro entity accounts

Net Assets
£7,085
Employees
1
Debt Ratio
73%
Current Ratio
1.3x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 £12,999 £71,876 £142,613 £80,296 £16,418 £7,085
Balance sheet detail
202420232022202120202019
Fixed Assets£4,333£4,873£4,628£4,797£3,774£3,966
Current Assets£22,370£29,334£89,962£180,594£137,784£16,477
Creditors (< 1 year)£17,418£17,789£14,294£42,778£69,682£7,444
Net Current Assets£4,952£11,545£75,668£137,816£68,102£9,033
Net Assets£7,085£16,418£80,296£142,613£71,876£12,999
Shareholder Funds£7,085£16,418£80,296£142,613£71,876£12,999

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 October 2026Compulsory strike-off action has been discontinued
10 August 2026Replacement filing of Confirmation Statement14 October 2016
11 July 2026Confirmation statement with no updates9 July 2026
23 July 2025Confirmation statement with no updates9 July 2025
30 June 2025Micro company accounts31 July 2024
Show all recent filings

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