# PROCURE & SUPPLY SERVICES LTD (12713880)

> PROCURE & SUPPLY SERVICES LTD is an active private limited company (company number 12713880) incorporated on 2 July 2020, registered in Matlock. Its registered activity is management consultancy activities other than financial management (SIC 70229). Latest micro accounts cover the period ending 31 July 2025, showing net assets of −£2,526, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 345% on the prior period (−£568).

- Status: Active
- Incorporated: 2020-07-02
- Registered office: Matlock, DE4 3FY
- SIC 70229: Management consultancy activities other than financial management
- SIC 78200: Temporary employment agency activities
- Next accounts due: 2027-04-30
- Confirmation statement due: 2027-07-16
- Accounts type: MICRO ENTITY

By net assets it sits in the bottom quarter of 1,290 comparable companies in Derby (median £6,229, upper quartile £36k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-07-31 | −£2,526 | — | — | £4,029 | — | — | 1 |
| 2024-07-31 | −£568 | — | — | £2,290 | — | — | 1 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-2,526 at 31 July 2025
- Net assets down 25% or more on the prior period: -344.7% vs prior period
- Incorporated five or more years ago: Incorporated 2 July 2020

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Robin Myles Balderstone — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2020-07-02
- Mrs Sally Balderstone — owns 25–50% of shares; holds 25–50% of voting rights, since 2020-07-02

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/12713880
HTML: https://firmoscan.com/company/12713880-procure-supply-services-ltd