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
    Sullivan, Daniel John
    Company Director born in November 1981
    Individual (6 offsprings)
    Officer
    2013-01-11 ~ now
    OF - Director → CIF 0
    Mr Daniel John Sullivan
    Born in November 1981
    Individual (6 offsprings)
    Person with significant control
    2016-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Heather Sullivan
    Born in October 1984
    Individual (3 offsprings)
    Person with significant control
    2023-01-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Evans, Donna
    Office Manager born in May 1979
    Individual (2 offsprings)
    Officer
    2019-05-24 ~ 2019-07-11
    OF - Director → CIF 0
    2019-07-30 ~ 2019-08-08
    OF - Director → CIF 0
  • 2
    Jones, Gary
    Company Director born in April 1981
    Individual (5 offsprings)
    Officer
    2020-04-27 ~ 2021-01-15
    OF - Director → CIF 0
    2021-05-28 ~ 2023-10-06
    OF - Director → CIF 0
  • 3
    Sullivan, Lynsey
    Scaffolder born in April 1977
    Individual (3 offsprings)
    Officer
    2010-01-16 ~ 2013-01-11
    OF - Director → CIF 0
  • 4
    Sullivan, Heather
    Director born in October 1984
    Individual (3 offsprings)
    Officer
    2013-01-11 ~ 2015-03-16
    OF - Director → CIF 0
  • 5
    Sullivan, Shaun
    Scaffolder born in September 1974
    Individual (6 offsprings)
    Officer
    2010-01-16 ~ 2013-01-11
    OF - Director → CIF 0
parent relation
Company in focus

PRO SERVICES GROUP LTD

Previous name
PRO SCAFFOLDING (SOUTH WEST) LTD - 2022-03-16
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
552,583 GBP2023-01-31
490,507 GBP2022-01-31
Fixed Assets
552,583 GBP2023-01-31
490,507 GBP2022-01-31
Total Inventories
50,000 GBP2023-01-31
105,749 GBP2022-01-31
Debtors
316,534 GBP2023-01-31
635,703 GBP2022-01-31
Cash at bank and in hand
52,492 GBP2022-01-31
Current Assets
366,534 GBP2023-01-31
793,944 GBP2022-01-31
Creditors
-678,827 GBP2023-01-31
-1,084,967 GBP2022-01-31
Net Current Assets/Liabilities
-312,293 GBP2023-01-31
-291,023 GBP2022-01-31
Total Assets Less Current Liabilities
240,290 GBP2023-01-31
199,484 GBP2022-01-31
Net Assets/Liabilities
150,290 GBP2023-01-31
199,484 GBP2022-01-31
Equity
Called up share capital
2 GBP2023-01-31
2 GBP2022-01-31
Retained earnings (accumulated losses)
150,288 GBP2023-01-31
199,482 GBP2022-01-31
Average Number of Employees
362022-02-01 ~ 2023-01-31
122021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
641,504 GBP2023-01-31
624,174 GBP2022-01-31
Motor vehicles
463,052 GBP2023-01-31
280,236 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
1,104,556 GBP2023-01-31
904,410 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338,384 GBP2023-01-31
262,559 GBP2022-01-31
Motor vehicles
213,589 GBP2023-01-31
151,344 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,973 GBP2023-01-31
413,903 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,825 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
62,245 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,070 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
303,120 GBP2023-01-31
361,615 GBP2022-01-31
Motor vehicles
249,463 GBP2023-01-31
128,892 GBP2022-01-31
Other types of inventories not specified separately
50,000 GBP2023-01-31
105,749 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
316,534 GBP2023-01-31
282,941 GBP2022-01-31
Other Debtors
Current
16,494 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Current
146,840 GBP2023-01-31
271,009 GBP2022-01-31
Trade Creditors/Trade Payables
Current
161,090 GBP2023-01-31
170,495 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
86,926 GBP2023-01-31
201,893 GBP2022-01-31
Corporation Tax Payable
Current
44,379 GBP2023-01-31
58,129 GBP2022-01-31
Other Taxation & Social Security Payable
Current
80,000 GBP2023-01-31
225,010 GBP2022-01-31
Amount of value-added tax that is payable
Current
91,503 GBP2023-01-31
Other Creditors
Current
3,035 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
4,950 GBP2023-01-31
4,950 GBP2022-01-31
Amounts owed to directors
Current
61,151 GBP2023-01-31
123,013 GBP2022-01-31
Creditors
Current
678,827 GBP2023-01-31
1,084,967 GBP2022-01-31
Bank Borrowings/Overdrafts
Non-current
90,000 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
146,840 GBP2023-01-31
271,009 GBP2022-01-31
Minimum gross finance lease payments owing
146,840 GBP2023-01-31
271,009 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
146,840 GBP2023-01-31
271,009 GBP2022-01-31
  • PRO SERVICES GROUP LTD
    Info
    PRO SCAFFOLDING (SOUTH WEST) LTD - 2022-03-16
    Registered number 07127325
    10 St Helens Road, Swansea SA1 4AW
    Private Limited Company incorporated on 2010-01-16 (15 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-01-16
    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.