Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 February 2027
- Last conf. stmt
- 2 February 2026
Prosma Ltd
- Incorporated
- 28 January 2009 (17 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990) Other business support service activities n.e.c. (82990)
- Directors
- Stephan Andreas Pohlmann
- Owned by
- Stephan Andreas Pohlmann
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Newland House The PointWeaver RoadLincolnLN6 3QN
Officers 2 active
Officer details are public data from the Companies House register.
Pohlmann, Stephan Andreas
Secretary · Appointed 28 January 2009
German
Pohlmann, Stephan Andreas
Director · Appointed 28 January 2009
German
Born May 1959 (67)
Officer history (1 former)
28 January 2009
Appointed Pohlmann, Stephan Andreas as Secretary
28 January 2009
Appointed Pohlmann, Stephan Andreas as Director
28 January 2009
28 January 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephan Andreas Pohlmann
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
German
Born May 1959 (67)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£24,683)
- Employees
- 1
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £7,194 | £2,723 | £26,804 | £12,301 | £3,769 | £17,502 |
| Creditors (< 1 year) | £31,877 | £8,377 | £31,767 | £17,489 | £7,312 | £21,301 |
| Net Current Assets | (£24,683) | (£5,654) | (£4,963) | (£5,188) | (£3,543) | (£3,799) |
| Net Assets | (£24,683) | (£5,654) | (£4,963) | |||
| Shareholder Funds | (£24,683) | (£5,654) | (£4,963) | (£5,188) | (£3,543) | (£3,799) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 February 2026 | Confirmation statement with no updates | 2 February 2026 | ||
| 7 November 2025 | Director's details changed | |||
| 7 November 2025 | Secretary's details changed | |||
| 7 November 2025 | Director's details changed | |||
| 7 November 2025 | Change of details for a person with significant control |
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