Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 August 2027
- Last conf. stmt
- 25 July 2026
Proserve Debt Recovery & PCN Services Limited
- Incorporated
- 27 July 2016 (10 years)
- Industry
- Activities of collection agencies (82911) Other service activities n.e.c. (96090)
- Owned by
- Mark Andrew Snape
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 30 Wynnstay RoadColwyn BayLL29 8NB
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Andrew Snape
Individual · Notified 27 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born February 1962 (64)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £120
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £120 | £5,096 | £2,286 | £3,182 | £15,126 | |
| Debtors | £3,096 | £15,047 | ||||
| Cash | £86 | £79 | ||||
| Creditors (< 1 year) | £4 | £5,049 | £2,299 | £3,167 | £13,670 | |
| Net Current Assets | £120 | (£4) | £47 | (£13) | £15 | £1,456 |
| Net Assets | £120 | (£4) | £47 | (£13) | ||
| Shareholder Funds | £120 | (£4) | £47 | (£13) | £15 | £1,456 |
| Turnover | £34,541 | |||||
| Staff Costs | £11,399 | |||||
| Profit for Period | (£28) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 July 2026 | Confirmation statement with no updates | 25 July 2026 | ||
| 14 December 2025 | Micro company accounts | 31 March 2025 | ||
| 29 July 2025 | Confirmation statement with no updates | 25 July 2025 | ||
| 18 December 2024 | Micro company accounts | 31 March 2024 | ||
| 5 August 2024 | Confirmation statement with no updates | 25 July 2024 |
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