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
  • Hardiman, Colin Paul
    Managing Director born in December 1972
    Individual (6 offsprings)
    Officer
    2009-12-16 ~ now
    OF - Director → CIF 0
    Hardiman, Colin Paul
    Individual (6 offsprings)
    Officer
    2009-12-16 ~ now
    OF - Secretary → CIF 0
    Mr Colin Paul Hardiman
    Born in December 1972
    Individual (6 offsprings)
    Person with significant control
    2016-11-16 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Murrin, James Chadwick
    Non Executive Director born in July 1956
    Individual (19 offsprings)
    Officer
    2013-11-01 ~ 2021-11-02
    OF - Director → CIF 0
  • 2
    Brooks, Anthony Paul
    Quantity Surveyor born in March 1972
    Individual (4 offsprings)
    Officer
    2009-11-16 ~ 2012-07-25
    OF - Director → CIF 0
  • 3
    Hardiman, Bhavna Mangubhai
    Non Executive Director born in March 1964
    Individual (3 offsprings)
    Officer
    2009-12-16 ~ 2021-02-11
    OF - Director → CIF 0
    Mrs Bhavna Mangubhai Hardiman
    Born in March 1964
    Individual (3 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
  • 4
    Amos, Royston
    Quantity Surveyor born in February 1978
    Individual (7 offsprings)
    Officer
    2016-01-04 ~ 2018-01-11
    OF - Director → CIF 0
parent relation
Company in focus

PROCOM-IM LTD

Standard Industrial Classification
74902 - Quantity Surveying Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,728 GBP2024-03-31
21,800 GBP2023-03-31
Total Inventories
201,387 GBP2024-03-31
205,825 GBP2023-03-31
Debtors
1,340,198 GBP2024-03-31
1,049,341 GBP2023-03-31
Cash at bank and in hand
394,835 GBP2024-03-31
171,717 GBP2023-03-31
Current Assets
1,936,420 GBP2024-03-31
1,426,883 GBP2023-03-31
Creditors
Current
1,217,302 GBP2024-03-31
822,051 GBP2023-03-31
Net Current Assets/Liabilities
719,118 GBP2024-03-31
604,832 GBP2023-03-31
Total Assets Less Current Liabilities
740,846 GBP2024-03-31
626,632 GBP2023-03-31
Creditors
Non-current
-424,065 GBP2024-03-31
-472,212 GBP2023-03-31
Net Assets/Liabilities
311,349 GBP2024-03-31
150,278 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
311,347 GBP2024-03-31
150,276 GBP2023-03-31
Equity
311,349 GBP2024-03-31
150,278 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
43,522 GBP2024-03-31
43,522 GBP2023-03-31
Furniture and fittings
33,472 GBP2024-03-31
33,472 GBP2023-03-31
Computers
59,305 GBP2024-03-31
53,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,299 GBP2024-03-31
130,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
43,522 GBP2024-03-31
43,522 GBP2023-03-31
Furniture and fittings
28,755 GBP2024-03-31
27,950 GBP2023-03-31
Computers
42,294 GBP2024-03-31
37,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,571 GBP2024-03-31
108,709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
805 GBP2023-04-01 ~ 2024-03-31
Computers
5,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,717 GBP2024-03-31
5,522 GBP2023-03-31
Computers
17,011 GBP2024-03-31
16,278 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
848,988 GBP2024-03-31
455,468 GBP2023-03-31
Other Debtors
Current
87,504 GBP2024-03-31
61,846 GBP2023-03-31
Prepayments/Accrued Income
Current
64,109 GBP2024-03-31
238,000 GBP2023-03-31
Prepayments
Current
84,660 GBP2024-03-31
34,758 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,340,198 GBP2024-03-31
1,049,341 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
308,899 GBP2024-03-31
214,198 GBP2023-03-31
Trade Creditors/Trade Payables
Current
228,243 GBP2024-03-31
189,295 GBP2023-03-31
Corporation Tax Payable
Current
325,659 GBP2024-03-31
155,587 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,974 GBP2024-03-31
46,773 GBP2023-03-31
Other Creditors
Current
3,808 GBP2024-03-31
2,711 GBP2023-03-31
Accrued Liabilities
Current
66,190 GBP2024-03-31
39,451 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2024-03-31
30,000 GBP2023-03-31
Between one and five year
15,000 GBP2023-03-31
All periods
15,000 GBP2024-03-31
45,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31

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 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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
Active 2
  • 1
    Knoll House, Knoll Road, Camberley, Surrey, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    197,620 GBP2024-03-31
    Person with significant control
    2024-09-12 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firmOE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firmOE
    CIF 2 - Right to appoint or remove directors as a member of a firmOE
  • 2
    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
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.