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 1
  • Lucas, Dexter
    Born in June 1960
    Individual (8 offsprings)
    Officer
    2009-03-09 ~ now
    OF - director → CIF 0
    Lucas, Dexter
    Individual (8 offsprings)
    Officer
    2009-03-09 ~ now
    OF - secretary → CIF 0
    Mr Dexter Lucas
    Born in June 1960
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

PROCLENSE VALETING SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
175,000 GBP2024-03-31
65,500 GBP2023-03-31
Fixed Assets
175,000 GBP2024-03-31
65,500 GBP2023-03-31
Debtors
1,655,839 GBP2024-03-31
1,490,537 GBP2023-03-31
Cash at bank and in hand
2,692,124 GBP2024-03-31
1,507,581 GBP2023-03-31
Current Assets
4,347,963 GBP2024-03-31
2,998,118 GBP2023-03-31
Creditors
-1,352,176 GBP2024-03-31
-961,652 GBP2023-03-31
Net Current Assets/Liabilities
2,995,787 GBP2024-03-31
2,036,466 GBP2023-03-31
Total Assets Less Current Liabilities
3,170,787 GBP2024-03-31
2,101,966 GBP2023-03-31
Net Assets/Liabilities
3,074,337 GBP2024-03-31
2,044,257 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,073,137 GBP2024-03-31
2,043,257 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,846 GBP2024-03-31
50,846 GBP2023-03-31
Motor vehicles
241,907 GBP2024-03-31
128,518 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
292,753 GBP2024-03-31
179,364 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-46,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,846 GBP2024-03-31
37,346 GBP2023-03-31
Motor vehicles
76,907 GBP2024-03-31
76,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,753 GBP2024-03-31
113,864 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,500 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
35,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,000 GBP2024-03-31
13,500 GBP2023-03-31
Motor vehicles
165,000 GBP2024-03-31
52,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,411,718 GBP2024-03-31
1,138,978 GBP2023-03-31
Other Debtors
Current
59,461 GBP2024-03-31
61,926 GBP2023-03-31
Amounts owed by directors
Current
9,998 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
184,660 GBP2024-03-31
279,635 GBP2023-03-31
Trade Creditors/Trade Payables
Current
325,238 GBP2024-03-31
326,226 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Corporation Tax Payable
Current
380,090 GBP2024-03-31
132,088 GBP2023-03-31
Other Taxation & Social Security Payable
Current
600,853 GBP2024-03-31
478,838 GBP2023-03-31
Amounts owed to directors
Current
1,792 GBP2024-03-31
Creditors
Current
1,352,176 GBP2024-03-31
961,652 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,057 GBP2024-03-31
25,947 GBP2023-03-31
  • PROCLENSE VALETING SERVICES LIMITED
    Info
    Registered number 06840861
    14a High Street, Welwyn, Herts AL6 9EQ
    Private Limited Company incorporated on 2009-03-09 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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.