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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Harcourt, Martin Stephen
    Born in January 1970
    Individual (3 offsprings)
    Officer
    2012-07-24 ~ now
    OF - Director → CIF 0
    Harcourt, Martin Stephen
    Director/Secretary born in January 1970
    Individual (3 offsprings)
    1998-08-26 ~ 2012-07-24
    OF - Director → CIF 0
    Harcourt, Martin Stephen
    Individual (3 offsprings)
    Officer
    1998-08-24 ~ 2004-05-05
    OF - Secretary → CIF 0
    Mr Martin Stephen Harcourt
    Born in January 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Bartello, Nicholas Paul
    Born in September 1970
    Individual (2 offsprings)
    Officer
    2012-07-24 ~ now
    OF - Director → CIF 0
  • 3
    Padgett, Diane Claire
    Director born in August 1967
    Individual (2 offsprings)
    Officer
    1998-08-26 ~ 1999-09-01
    OF - Director → CIF 0
  • 4
    Harcourt, Donna Marie
    Individual (1 offspring)
    Officer
    2004-05-05 ~ 2010-05-28
    OF - Secretary → CIF 0
  • 5
    Padgett, Richard John
    Director born in May 1957
    Individual (8 offsprings)
    Officer
    1998-08-24 ~ 1998-08-26
    OF - Director → CIF 0
    Padgett, Richard John
    Corporate Account Manager born in May 1957
    Individual (8 offsprings)
    1999-09-01 ~ 2004-05-05
    OF - Director → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    1998-08-24 ~ 1998-08-24
    OF - Nominee Secretary → CIF 0
  • 7
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    1998-08-24 ~ 1998-08-24
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PROICI ASSOCIATES LIMITED

Period: 1998-08-24 ~ now
Company number: 03620236
Registered name
PROICI ASSOCIATES LIMITED - now
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
  • PROICI ASSOCIATES LIMITED
    Info
    Registered number 03620236
    H1 Ash Tree Court, Mellors Way, Nottingham Business Park, Nottingham NG8 6PY
    PRIVATE LIMITED COMPANY incorporated on 1998-08-24 (27 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-25
    CIF 0
  • PROICI ASSOCIATES LIMITED
    S
    Registered number 03620236
    H1 Ash Tree Court, Mellors Way, Nottingham Business Park, Nottingham, Nottingham, United Kingdom, NG8 6PY
    Limited in England & Wales, Uk
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    T2 STORAGE SOLUTIONS LIMITED
    05344660
    H1, Ash Tree Court, Mellors Way, Nottingham Business Park, Nottingham
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.