logo
explain how to read the page

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 5
  • 1
    Brooks, Anthony Paul
    Quantity Surveyor born in March 1972
    Individual (7 offsprings)
    Officer
    2009-11-16 ~ 2012-07-25
    OF - Director → CIF 0
  • 2
    Hardiman, Bhavna Mangubhai
    Non Executive Director born in March 1964
    Individual (4 offsprings)
    Officer
    2009-12-16 ~ 2021-02-11
    OF - Director → CIF 0
    Mrs Bhavna Mangubhai Hardiman
    Born in March 1964
    Individual (4 offsprings)
    Person with significant control
    2016-11-16 ~ 2017-05-22
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Amos, Royston
    Quantity Surveyor born in February 1978
    Individual (9 offsprings)
    Officer
    2016-01-04 ~ 2018-01-11
    OF - Director → CIF 0
  • 4
    Murrin, James Chadwick
    Non Executive Director born in July 1956
    Individual (33 offsprings)
    Officer
    2013-11-01 ~ 2021-11-02
    OF - Director → CIF 0
  • 5
    Hardiman, Colin Paul
    Born in December 1972
    Individual (7 offsprings)
    Officer
    2009-12-16 ~ now
    OF - Director → CIF 0
    Hardiman, Colin Paul
    Individual (7 offsprings)
    Officer
    2009-12-16 ~ now
    OF - Secretary → CIF 0
    Mr Colin Paul Hardiman
    Born in December 1972
    Individual (7 offsprings)
    Person with significant control
    2016-11-16 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PROCOM-IM LTD

Period: 2009-11-16 ~ now
Company number: 07077451
Registered name
PROCOM-IM LTD - now
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
74902 - Quantity Surveying Activities
Brief company account
Property, Plant & Equipment
164,891 GBP2025-03-31
21,728 GBP2024-03-31
Fixed Assets - Investments
116,500 GBP2025-03-31
Fixed Assets
281,391 GBP2025-03-31
21,728 GBP2024-03-31
Debtors
Current
1,354,094 GBP2025-03-31
1,541,585 GBP2024-03-31
Cash at bank and in hand
381,980 GBP2025-03-31
394,835 GBP2024-03-31
Current Assets
1,736,074 GBP2025-03-31
1,936,420 GBP2024-03-31
Net Current Assets/Liabilities
562,582 GBP2025-03-31
719,118 GBP2024-03-31
Total Assets Less Current Liabilities
843,973 GBP2025-03-31
740,846 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-631,819 GBP2025-03-31
-424,065 GBP2024-03-31
Net Assets/Liabilities
184,265 GBP2025-03-31
311,349 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
184,263 GBP2025-03-31
311,347 GBP2024-03-31
Equity
184,265 GBP2025-03-31
311,349 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,029 GBP2025-03-31
33,472 GBP2024-03-31
Office equipment
63,718 GBP2025-03-31
59,305 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
322,469 GBP2025-03-31
136,299 GBP2024-03-31
Plant and equipment
3,999 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,382 GBP2025-03-31
28,755 GBP2024-03-31
Office equipment
57,854 GBP2025-03-31
42,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,578 GBP2025-03-31
114,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,627 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,000 GBP2024-04-01 ~ 2025-03-31
Office equipment
15,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,007 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
31,647 GBP2025-03-31
4,717 GBP2024-03-31
Plant and equipment
2,999 GBP2025-03-31
Office equipment
5,864 GBP2025-03-31
17,011 GBP2024-03-31
Investments in Subsidiaries
116,500 GBP2025-03-31
Trade Debtors/Trade Receivables
577,055 GBP2025-03-31
848,988 GBP2024-03-31
Amounts Owed By Related Parties
52,279 GBP2025-03-31
Other Debtors
273,946 GBP2025-03-31
342,441 GBP2024-03-31
Prepayments
70,241 GBP2025-03-31
84,660 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,354,094 GBP2025-03-31
Amounts falling due within one year, Current
1,541,585 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
433,828 GBP2025-03-31
Trade Creditors/Trade Payables
192,531 GBP2025-03-31
228,243 GBP2024-03-31
Taxation/Social Security Payable
531,937 GBP2025-03-31
610,162 GBP2024-03-31
Accrued Liabilities
6,300 GBP2025-03-31
66,190 GBP2024-03-31
Other Creditors
8,896 GBP2025-03-31
3,808 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
631,819 GBP2025-03-31
424,065 GBP2024-03-31
Bank Borrowings
Non-current
631,819 GBP2025-03-31
424,065 GBP2024-03-31
Current
433,828 GBP2025-03-31
308,899 GBP2024-03-31

Related profiles found in government register
  • PROCOM-IM LTD
    Info
    Registered number 07077451
    Seymour House, Denmark Street, Wokingham, Berkshire RG40 2AZ
    PRIVATE LIMITED COMPANY incorporated on 2009-11-16 (16 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-25
    CIF 0
  • PROCOM IM LTD
    S
    Registered number 07077451
    The Courtyard, Seymour House, Denmark Street, Wokingham, Berkshire, United Kingdom, RG40 2AZ
    CIF 1
  • PROCOM-IM LTD
    S
    Registered number missing
    Seymour House, Denmark Street, Wokingham, Berkshire, United Kingdom, RG40 2AZ
    Limited Liability Company
    CIF 2
  • PROCOM IM LTD
    S
    Registered number 07077451
    The Courtyard, Seymour House, Denmark Street, Wokingham, United Kingdom, RG40 2AZ
    Limited in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments 2
  • 1
    KEYTASK MANAGEMENT LIMITED
    04924873
    Knoll House, Knoll Road, Camberley, Surrey, United Kingdom
    Active Corporate (9 parents)
    Person with significant control
    2024-09-12 ~ now
    CIF 2 - Right to appoint or remove directors as a member of a firm OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm OE
    CIF 2 - Ownership of shares – 75% or more as a member of a firm OE
  • 2
    PRIME PERFORMANCE MANAGEMENT LIMITED
    15974304
    The Courtyard, Seymour House, Denmark Street, Wokingham, Berkshire, United Kingdom
    Active Corporate (2 parents)
    Officer
    2024-09-24 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2024-09-24 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% OE

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.