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
    Barker, Matthew
    Director born in May 1974
    Individual (3 offsprings)
    Officer
    2002-03-01 ~ now
    OF - Director → CIF 0
    Mr Matthew Barker
    Born in May 1974
    Individual (3 offsprings)
    Person with significant control
    2016-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Barker, Philip Andrew
    Individual (2 offsprings)
    Officer
    2005-09-08 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Owen, Robert
    Director born in October 1974
    Individual
    Officer
    2002-03-01 ~ 2005-09-08
    OF - Director → CIF 0
    Owen, Robert
    Individual
    Officer
    2002-03-01 ~ 2005-09-08
    OF - Secretary → CIF 0
  • 2
    Online Nominees Limited
    Individual
    Officer
    2002-03-01 ~ 2002-03-01
    OF - Director → CIF 0
  • 3
    Octagon House, Fir Road Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 2896 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2002-03-01 ~ 2002-03-01
    PE - Secretary → CIF 0
parent relation
Company in focus

PROSHIM SUPPLIES UK LIMITED

Standard Industrial Classification
18130 - Pre-press And Pre-media Services
18140 - Binding And Related Services
Brief company account
Property, Plant & Equipment
307,131 GBP2024-03-31
195,644 GBP2023-03-31
Fixed Assets
307,131 GBP2024-03-31
195,644 GBP2023-03-31
Total Inventories
915,171 GBP2024-03-31
1,038,748 GBP2023-03-31
Debtors
906,424 GBP2024-03-31
848,520 GBP2023-03-31
Current assets - Investments
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Cash at bank and in hand
462,336 GBP2024-03-31
351,521 GBP2023-03-31
Current Assets
2,343,931 GBP2024-03-31
2,298,789 GBP2023-03-31
Creditors
-444,118 GBP2024-03-31
-404,061 GBP2023-03-31
Net Current Assets/Liabilities
1,899,813 GBP2024-03-31
1,894,728 GBP2023-03-31
Total Assets Less Current Liabilities
2,206,944 GBP2024-03-31
2,090,372 GBP2023-03-31
Creditors
Non-current
-90,447 GBP2024-03-31
-14,531 GBP2023-03-31
Net Assets/Liabilities
2,043,579 GBP2024-03-31
2,041,793 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
2,043,474 GBP2024-03-31
2,041,688 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
40,280 GBP2024-03-31
40,280 GBP2023-03-31
Plant and equipment
424,604 GBP2024-03-31
381,604 GBP2023-03-31
Motor vehicles
203,608 GBP2024-03-31
80,839 GBP2023-03-31
Furniture and fittings
11,794 GBP2024-03-31
11,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
33,152 GBP2024-03-31
31,894 GBP2023-03-31
Plant and equipment
268,294 GBP2024-03-31
243,240 GBP2023-03-31
Motor vehicles
85,224 GBP2024-03-31
63,301 GBP2023-03-31
Furniture and fittings
7,994 GBP2024-03-31
7,324 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,258 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
25,054 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,923 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,128 GBP2024-03-31
8,386 GBP2023-03-31
Plant and equipment
156,310 GBP2024-03-31
138,364 GBP2023-03-31
Motor vehicles
118,384 GBP2024-03-31
17,538 GBP2023-03-31
Furniture and fittings
3,800 GBP2024-03-31
4,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
27,901 GBP2024-03-31
27,901 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
708,187 GBP2024-03-31
542,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,392 GBP2024-03-31
1,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,056 GBP2024-03-31
346,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
21,509 GBP2024-03-31
26,886 GBP2023-03-31
Other types of inventories not specified separately
915,171 GBP2024-03-31
1,038,748 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
376,864 GBP2024-03-31
561,211 GBP2023-03-31
Prepayments/Accrued Income
Current
267,787 GBP2024-03-31
119,980 GBP2023-03-31
Other Debtors
Current
19,996 GBP2024-03-31
19,996 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
33,410 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
3,737 GBP2024-03-31
Amounts owed by directors
Current
98,993 GBP2024-03-31
41,696 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
31,976 GBP2024-03-31
19,156 GBP2023-03-31
Trade Creditors/Trade Payables
Current
312,391 GBP2024-03-31
328,984 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,460 GBP2024-03-31
6,981 GBP2023-03-31
Corporation Tax Payable
Current
41,049 GBP2024-03-31
13,202 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,421 GBP2024-03-31
14,288 GBP2023-03-31
Amount of value-added tax that is payable
Current
4,653 GBP2023-03-31
Other Creditors
Current
4,164 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
22,233 GBP2024-03-31
16,329 GBP2023-03-31
Creditors
Current
444,118 GBP2024-03-31
404,061 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
90,447 GBP2024-03-31
14,531 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
31,976 GBP2024-03-31
19,156 GBP2023-03-31
Between one and five year
90,447 GBP2024-03-31
14,531 GBP2023-03-31
Minimum gross finance lease payments owing
122,423 GBP2024-03-31
33,687 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
122,423 GBP2024-03-31
33,687 GBP2023-03-31
  • PROSHIM SUPPLIES UK LIMITED
    Info
    Registered number 04385324
    1a Delphwood Drive, Sherdley Road Industrial Estate, St. Helens, Merseyside WA9 5JE
    Private Limited Company incorporated on 2002-03-01 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.