Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 6 January 2027
- Last conf. stmt
- 23 December 2025
Proserve M&E Ltd
- Incorporated
- 30 August 2014 (12 years)
- Previously known as
- Proservegb.Co.Uk Limited (until 12 July 2018)This list may be incomplete. See all names on Companies House
- Industry
- Electrical installation (43210)
- Owned by
- David James GilbankStephen David Pearson
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Airedale Works Fountain StreetMorleyLeedsLS27 0AA
Officers 2 active
Officer details are public data from the Companies House register.
British
Born September 1980 (46)
British
Born November 1980
Officer history (2 former)
24 September 2021
1 November 2014
30 August 2014
30 August 2014
30 August 2014
30 August 2014
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1980 (46)
Individual · Notified 1 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1980
Former controllers (1)
24 September 2021
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £27,468
- Employees
- 5
- Debt Ratio
- 65%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,154 | £15,195 | £24,591 | £33,042 | £43,651 | |
| Current Assets | £67,332 | £89,079 | £171,469 | £329,969 | £295,465 | |
| Debtors | £90,896 | £116,394 | £110,780 | |||
| Cash | £80,573 | £208,575 | £184,685 | |||
| Creditors (< 1 year) | £40,018 | £45,904 | £50,033 | £83,054 | £113,403 | £86,492 |
| Creditors (> 1 year) | £10,000 | £20,016 | £30,017 | |||
| Net Current Assets | £27,314 | £88,415 | £216,566 | £208,973 | ||
| Net Assets | £27,468 | £108,334 | £238,741 | £241,757 | ||
| Shareholder Funds | £27,468 | £38,570 | £108,334 | £238,741 | £241,757 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Micro company accounts | 31 March 2026 | ||
| 23 December 2025 | Confirmation statement with no updates | 23 December 2025 | ||
| 22 December 2025 | Micro company accounts | 31 March 2025 | ||
| 23 December 2024 | Change of details for a person with significant control | |||
| 23 December 2024 | Director's details changed |
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