Proserve Debt Recovery & Bailiff Services Ltd

Active07458475 Private limited company
Incorporated
2 December 2010 (15 years)
Industry
Activities of collection agencies (82911)
Directors
Paul Louis Peter Jones
Owned by
Paul Louis Peter Jones
Accounts type
Total exemption full
Region
Wales
Address
30 Wynnstay Road
Colwyn Bay
LL29 8NB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
2 April 2027
Last conf. stmt
19 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Jones, Paul Louis Peter
Director · Appointed 1 April 2012
British
Born August 1978 (48)
Officer history (1 former)
1 July 2016
Resigned Snape, Mark as Director
1 April 2012
Appointed Jones, Paul Louis Peter as Director
2 December 2010
Appointed Snape, Mark as Director

Ownership 1 active

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

Paul Louis Peter Jones
Individual · Notified 2 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1978 (48)
Former controllers (1)
29 July 2026
Ceased Mark Snape — Owns 25–50% of shares

Financials

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

Cash
£23,927
Employees
4
Current Ratio
29.8x

Trend

Shareholder Funds
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £29,235 £41,520 £54,770 £69,206 £89,864 £101,067
Balance sheet detail
202520242023202220212020
Fixed Assets£20,117£25,330£25,854£21,870£20,886£19,731
Current Assets£83,765£69,650£56,524£53,804£48,798£46,779
Debtors£59,838£28,699£26,680
Cash£23,927£20,099£20,099
Creditors (< 1 year)£2,815£5,121£13,172£20,904£28,164£37,275
Creditors (> 1 year)£0
Net Current Assets£80,950£64,529£43,352£32,900£20,634£9,504
Net Assets£89,864£69,206£54,770
Shareholder Funds£101,067£89,864£69,206£54,770£41,520£29,235

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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