# PROSERV FACILITIES MANAGEMENT LIMITED (13984586)

> 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).

- Status: Active
- Incorporated: 2022-03-17
- Registered office: Hertford, SG14 1BP
- SIC 68320: Management of real estate on a fee or contract basis
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-03-31
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the upper half of 454 comparable companies in Hertfordshire (median £1,316, upper quartile £22k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £2,531 | £13k | £6,341 | — | — | — | 1 |
| 2024-03-31 | £33k | £49k | £21k | — | — | — | 1 |

size band micro.

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

- Net assets above zero: Net 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 ago: Incorporated 17 March 2022

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

## Persons with significant control

- Mr Christian Lesley Cox — owns 25–50% of shares; holds 25–50% of voting rights, since 2022-03-17
- Ozzas Group Ltd (corporate-entity) — owns 25–50% of shares; holds 25–50% of voting rights, since 2023-06-01
- Mr Daniel Keith Winter — owns 25–50% of shares; holds 25–50% of voting rights, since 2025-03-18

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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/13984586
HTML: https://firmoscan.com/company/13984586-proserv-facilities-management-limited