Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 December 2026
- Last conf. stmt
- 2 December 2025
Aproserv Limited
- Incorporated
- 3 December 2015 (10 years)
- Industry
- Information technology consultancy activities (62020)
- Owned by
- Janet HenleyPaul Henley
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 5 Carrwood ParkSelby RoadLeedsLS15 4LG
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Janet Henley
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1970 (56)
Paul Henley
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1966 (60)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £32,575
- Employees
- 2
- Debt Ratio
- 46%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £881 | £1,340 | ||||
| Current Assets | £60,215 | £65,318 | £70,687 | £70,202 | £55,294 | ||
| Debtors | £9,063 | ||||||
| Cash | £52,944 | £61,411 | £61,427 | £46,231 | £69,328 | £33,512 | |
| Creditors (< 1 year) | £27,639 | £28,433 | £28,614 | £32,239 | £33,677 | £34,807 | £27,237 |
| Net Current Assets | £32,575 | £36,885 | £42,073 | £21,617 | £34,521 | £6,275 | |
| Net Assets | £32,575 | £37,766 | £43,413 | £37,963 | £21,617 | £35,255 | £7,744 |
| Shareholder Funds | £32,575 | £37,766 | £43,413 | £37,963 | £21,617 | £35,255 | £7,744 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 June 2026 | Micro company accounts | 31 December 2025 | ||
| 12 December 2025 | Confirmation statement with no updates | 2 December 2025 | ||
| 5 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 12 December 2024 | Confirmation statement with no updates | 2 December 2024 | ||
| 23 September 2024 | Total exemption full accounts | 31 December 2023 |
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