£2,531
−92%vs Mar 2024Active13984586Private limited companyHertford
PROSERV FACILITIES MANAGEMENT LIMITED
Significant control: Christian Lesley Cox (25–50%), Ozzas Group Ltd (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Proserv Facilities Management Limited sell?
Registered activity: Management of real estate on a fee or contract basis (SIC 68320). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
PROSERV FACILITIES MANAGEMENT LIMITED is an active private limited company (company number 13984586) incorporated on 17 March 2022, registered in Hertford. Its registered activity is management of real estate on a fee or contract basis (SIC 68320). Latest abridged accounts cover the period ending 31 March 2025, showing net assets of £2,531 and cash of £13k, with 1 employee on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 92% on the prior period (£33k).
Peer position · net assets
By net assets it sits in the upper half of 454 comparable companies in Hertfordshire (median £1,316, upper quartile £22k).
02
Ownership and control
- Mr Christian Lesley Cox
- owns 25–50% of shares
- holds 25–50% of voting rights
- Ozzas Group Ltd
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Daniel Keith Winter
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Daneil Keith Winter
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 17 March 20224 yrs ago
- Next accounts due
- 31 December 2026in 67 days
- Confirmation statement due
- 31 March 2027in 157 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 68320
- Management of real estate on a fee or contract basis
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£13k
−75%vs Mar 2024Not disclosed
1
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £2,531 | £13k | £6,341 | — | — | — | 1 |
| 31 March 2024 | £33k | £49k | £21k | — | — | — | 1 |
Cash per employee£13kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £2,531 at 31 March 2025
- Net assets down 25% or more on the prior period-92.4% vs prior period
- Incorporated two to five years agoIncorporated 17 March 2022
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 157 days
- Next accounts duein 67 days
- Accounts period endNet assets £2,531 · abridged accounts
- Accounts period endNet assets £33k · abridged accounts
- Incorporated
08
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- WYNS SERVICES LIMITEDHitchin · inc. Mar 2022
- IMMANUEL INTERNATIONAL GROUP LTDHarpenden · inc. Feb 2022
- STINSFORD RENTAL LIMITEDSt Albans · inc. Apr 2022
- THE SOFTERNET LIMITEDLetchworth Garden City · inc. Feb 2022
All companies incorporated on 17 March 2022 · in Mar 2022.
09
Reminders for PROSERV FACILITIES MANAGEMENT LIMITED
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