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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 2
  • 1
    Bowtell, Stephen
    Born in November 1973
    Individual (1 offspring)
    Officer
    2007-05-09 ~ 2019-05-31
    OF - Director → CIF 0
    Mr Stephen Bowtell
    Born in November 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-05-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Walsh, Matthew James
    Born in September 1978
    Individual (6 offsprings)
    Officer
    2007-08-01 ~ now
    OF - Director → CIF 0
    Walsh, Matthew James
    Individual (6 offsprings)
    Officer
    2007-05-09 ~ now
    OF - Secretary → CIF 0
    Mr Matthew James Walsh
    Born in September 1978
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PRO ENVIRO SERVICES LIMITED

Period: 2023-04-19 ~ now
Company number: 06241392
Registered names
PRO ENVIRO SERVICES LIMITED - now
Recent Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
10,000 GBP2023-05-31
Property, Plant & Equipment
23,877 GBP2024-05-31
10,312 GBP2023-05-31
Fixed Assets
23,877 GBP2024-05-31
20,312 GBP2023-05-31
Debtors
59,855 GBP2024-05-31
2,438 GBP2023-05-31
Creditors
Current
160,167 GBP2024-05-31
44,413 GBP2023-05-31
Net Current Assets/Liabilities
-100,312 GBP2024-05-31
-41,975 GBP2023-05-31
Total Assets Less Current Liabilities
-76,435 GBP2024-05-31
-21,663 GBP2023-05-31
Creditors
Non-current
-30,948 GBP2024-05-31
-37,044 GBP2023-05-31
Net Assets/Liabilities
-110,849 GBP2024-05-31
-61,282 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-110,851 GBP2024-05-31
-61,284 GBP2023-05-31
Equity
-110,849 GBP2024-05-31
-61,282 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-05-31
40,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,252 GBP2024-05-31
44,252 GBP2023-05-31
Computers
16,184 GBP2024-05-31
16,184 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
81,484 GBP2024-05-31
60,436 GBP2023-05-31
Motor vehicles
21,048 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,200 GBP2024-05-31
37,515 GBP2023-05-31
Computers
13,145 GBP2024-05-31
12,609 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,607 GBP2024-05-31
50,124 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,685 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,262 GBP2023-06-01 ~ 2024-05-31
Computers
536 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,262 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
5,052 GBP2024-05-31
6,737 GBP2023-05-31
Motor vehicles
15,786 GBP2024-05-31
Computers
3,039 GBP2024-05-31
3,575 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
55,329 GBP2024-05-31
Other Debtors
Current
2,543 GBP2024-05-31
1,600 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
1,983 GBP2024-05-31
838 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
59,855 GBP2024-05-31
Amounts falling due within one year, Current
2,438 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,161 GBP2024-05-31
14,807 GBP2023-05-31
Trade Creditors/Trade Payables
Current
576 GBP2024-05-31
1,882 GBP2023-05-31
Other Creditors
Current
145,674 GBP2024-05-31
8,958 GBP2023-05-31
Accrued Liabilities
Current
1,925 GBP2024-05-31
1,610 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
30,948 GBP2024-05-31
37,044 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,466 GBP2024-05-31
2,575 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,466 GBP2024-05-31
2,575 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-49,567 GBP2023-06-01 ~ 2024-05-31
  • PRO ENVIRO SERVICES LIMITED
    Info
    M & S FIBRE CLEAN LIMITED - 2023-04-19
    Registered number 06241392
    82a High Street, Potters Bar, Hertordshire EN6 5AB
    PRIVATE LIMITED COMPANY incorporated on 2007-05-09 (19 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-05-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.