The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Harcourt, Martin Stephen
Born in January 1970Individual (3 offsprings)Officer
2012-07-24 ~ nowOF - Director → CIF 0Mr Martin Stephen Harcourt
Born in January 1970Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Bartello, Nicholas Paul
Born in September 1970Individual (2 offsprings)Officer 2012-07-24 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Harcourt, Martin Stephen
Director/Secretary born in January 1970Individual (3 offsprings)Officer 1998-08-26 ~ 2012-07-24OF - Director → CIF 0Harcourt, Martin Stephen
Individual (3 offsprings)Officer 1998-08-24 ~ 2004-05-05OF - Secretary → CIF 0 - 2
Harcourt, Donna Marie
IndividualOfficer 2004-05-05 ~ 2010-05-28OF - Secretary → CIF 0 - 3
Padgett, Diane Claire
Director born in August 1967IndividualOfficer 1998-08-26 ~ 1999-09-01OF - Director → CIF 0 - 4
Padgett, Richard John
Director born in May 1957Individual (4 offsprings)Officer 1998-08-24 ~ 1998-08-26OF - Director → CIF 0Padgett, Richard John
Corporate Account Manager born in May 1957Individual (4 offsprings) 1999-09-01 ~ 2004-05-05OF - Director → CIF 0 - 5SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 82 offsprings)Equity (Company account)100 GBP2024-12-31Officer1998-08-24 ~ 1998-08-24PE - Nominee Secretary → CIF 0 - 6788-790 Finchley Road, LondonDissolved Corporate (2 parents, 24 offsprings)Officer1998-08-24 ~ 1998-08-24PE - Nominee Director → CIF 0
Company in focus
PROICI ASSOCIATES LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
102023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment
61,537 GBP2024-08-31
27,280 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
61,538 GBP2024-08-31
27,281 GBP2023-08-31
Total Inventories
12,000 GBP2024-08-31
6,650 GBP2023-08-31
Debtors
292,890 GBP2024-08-31
599,794 GBP2023-08-31
Cash at bank and in hand
2,088,385 GBP2024-08-31
460,378 GBP2023-08-31
Current Assets
2,393,275 GBP2024-08-31
1,066,822 GBP2023-08-31
Creditors
Amounts falling due within one year
1,511,402 GBP2024-08-31
524,801 GBP2023-08-31
Net Current Assets/Liabilities
881,873 GBP2024-08-31
542,021 GBP2023-08-31
Total Assets Less Current Liabilities
943,411 GBP2024-08-31
569,302 GBP2023-08-31
Creditors
Amounts falling due after one year
64,093 GBP2024-08-31
188,846 GBP2023-08-31
Net Assets/Liabilities
863,934 GBP2024-08-31
375,591 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Capital redemption reserve
50 GBP2024-08-31
50 GBP2023-08-31
Retained earnings (accumulated losses)
863,784 GBP2024-08-31
375,441 GBP2023-08-31
Equity
863,934 GBP2024-08-31
375,591 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,445 GBP2024-08-31
43,903 GBP2023-08-31
Motor vehicles
157,952 GBP2024-08-31
102,719 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
209,397 GBP2024-08-31
146,622 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,220 GBP2024-08-31
42,953 GBP2023-08-31
Motor vehicles
102,640 GBP2024-08-31
76,389 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,860 GBP2024-08-31
119,342 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,267 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
26,251 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,518 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
6,225 GBP2024-08-31
950 GBP2023-08-31
Motor vehicles
55,312 GBP2024-08-31
26,330 GBP2023-08-31
Amounts invested in assets
Non-current
1 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
14,510 GBP2024-08-31
352,760 GBP2023-08-31
Other Debtors
278,380 GBP2024-08-31
247,034 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
124,753 GBP2024-08-31
114,167 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
810,331 GBP2024-08-31
108,127 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
233,577 GBP2024-08-31
52,289 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
289,833 GBP2024-08-31
128,756 GBP2023-08-31
Other Creditors
Amounts falling due within one year
52,908 GBP2024-08-31
121,462 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
64,093 GBP2024-08-31
188,846 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-08-31
35,501 GBP2023-08-31
Between one and five year
5,000 GBP2024-08-31
35,000 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2024-08-31
70,501 GBP2023-08-31
Advances or credits given to directors
189,328 GBP2024-08-31
213,629 GBP2023-08-31
317,971 GBP2022-08-31
Advances or credits made to directors during the period
204,158 GBP2023-09-01 ~ 2024-08-31
175,834 GBP2022-09-01 ~ 2023-08-31
Advances or credits repaid by directors
-228,459 GBP2023-09-01 ~ 2024-08-31
-280,176 GBP2022-09-01 ~ 2023-08-31
Related profiles found in government register
- Registered number 03620236
PROICI ASSOCIATES LIMITED
InfoH1 Ash Tree Court, Mellors Way, Nottingham Business Park, Nottingham NG8 6PYPRIVATE LIMITED COMPANY incorporated on 1998-08-24 (27 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-11-25CIF 0 PROICI ASSOCIATES LIMITED
SRegistered number 03620236H1 Ash Tree Court, Mellors Way, Nottingham Business Park, Nottingham, Nottingham, United Kingdom, NG8 6PYLimited in England & Wales, UkCIF 1
Offspring entities and appointments
Active
1
- H1, Ash Tree Court, Mellors Way, Nottingham Business Park, NottinghamActive Corporate (3 parents)Equity (Company account)-1,201 GBP2024-12-31Person with significant control 2016-04-06 ~ nowCIF 1 - Right to appoint or remove directors as a member of a firm → OECIF 1 - Ownership of shares – 75% or more as a member of a firm → OECIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.