Proserve Logistics Limited

Operation of warehousing and storage facilities for land transport activities · Wrexham

ActiveUnited KingdomIncorporated 2012Private Limited Company

Financial position

Accounts to 2020-12-31 · GBP · unknown scope

Net assets

£870,223

Cash

£86,367

Turnover

—

Profit / loss

—

Current assets

£2,043,877

Creditors < 1 year

—

Equity

£870,223

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown	2013-07-31GBP · unknown
Balance sheet
Net assets	£870,223	£935,279	£625,468	£626,911	£357,027	£332,609	£68,193	£48,821
Equity	£870,223	£935,279	£625,468	£626,911	£357,027	£332,609	£68,193	£48,821
Assets
Fixed assets	£430,282	£312,350	£252,870	£186,885	£207,733	£103,301	£109,651	£7,458
Intangible assets	£0	£0	£0	£0	£0	—	—	—
Property, plant & equipment	£430,282	£312,350	£252,870	£186,885	£207,733	£103,301	£109,651	£7,458
Current assets	£2,043,877	£2,039,817	£1,864,254	£1,697,242	£1,229,669	£957,429	£526,039	£485,330
Cash at bank	£86,367	£57,027	£122,206	£99,145	£17,861	£29,279	£7,303	£460
Debtors	£1,957,510	£1,982,790	£1,742,048	£1,598,097	£1,211,808	£928,150	£518,736	£484,870
Liabilities
Creditors within one year	—	—	—	—	—	£668,901	£495,713	£443,967
Creditors after one year	—	—	—	—	—	£42,041	£55,688	£0
Provisions	£72,520	£59,024	£33,949	£33,540	£39,020	£17,179	£16,096	£0
Net current assets	£828,012	£870,131	£525,379	£565,342	£332,821	£288,528	£30,326	£41,363
Assets less current liabilities	£1,258,294	£1,182,481	£778,249	£752,227	£540,554	£391,829	£139,977	£48,821
People
Average employees	44	48	53	47	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing