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 3
  • 1
    Dunn, Stephen
    Managing Director born in March 1955
    Individual (9 offsprings)
    Officer
    2022-03-07 ~ now
    OF - Director → CIF 0
  • 2
    Dunn, Mark Anthony Stephen
    Finance Director born in August 1986
    Individual (3 offsprings)
    Officer
    2022-03-07 ~ now
    OF - Director → CIF 0
  • 3
    AINSWORTH & MARTIN LIMITED - 2012-10-25
    Unit 4 Shorten Brook Drive, Altham Business Park, Altham, Accrington, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2022-03-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Arnold, Samantha Jane
    Director born in January 1975
    Individual (6 offsprings)
    Officer
    2012-08-13 ~ 2012-08-22
    OF - Director → CIF 0
    Arnold, Samantha Jane
    Commercial Director born in January 1975
    Individual (6 offsprings)
    2016-06-10 ~ 2022-03-07
    OF - Director → CIF 0
    Miss Samantha Jane Arnold
    Born in January 1975
    Individual (6 offsprings)
    Person with significant control
    2017-01-01 ~ 2021-03-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kelsall, Jonathan
    Director born in June 1965
    Individual (6 offsprings)
    Officer
    2012-08-13 ~ 2012-08-22
    OF - Director → CIF 0
    Kelsall, Jonathan
    Operations Director born in June 1965
    Individual (6 offsprings)
    2016-06-10 ~ 2022-03-07
    OF - Director → CIF 0
    Mr Jonathan Kelsall
    Born in June 1965
    Individual (6 offsprings)
    Person with significant control
    2017-01-01 ~ 2021-03-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Huxley, Mark John
    Director born in December 1962
    Individual (1 offspring)
    Officer
    2012-08-13 ~ 2016-12-22
    OF - Director → CIF 0
  • 4
    Green, John Adrian
    Director born in March 1963
    Individual (5 offsprings)
    Officer
    2012-08-13 ~ 2022-03-07
    OF - Director → CIF 0
    Mr John Adrian Green
    Born in March 1963
    Individual (5 offsprings)
    Person with significant control
    2016-08-01 ~ 2021-03-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    12, Ash Road North, Wrexham Industrial Estate, Wrexham, Wales
    Liquidation Corporate (3 parents, 1 offspring)
    Equity (Company account)
    698,192 GBP2020-12-31
    Person with significant control
    2021-03-15 ~ 2022-03-07
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PROSERVE LOGISTICS LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
430,282 GBP2020-12-31
312,350 GBP2019-12-31
Fixed Assets
430,282 GBP2020-12-31
312,350 GBP2019-12-31
Debtors
1,957,510 GBP2020-12-31
1,982,790 GBP2019-12-31
Cash at bank and in hand
86,367 GBP2020-12-31
57,027 GBP2019-12-31
Current Assets
2,043,877 GBP2020-12-31
2,039,817 GBP2019-12-31
Net Current Assets/Liabilities
828,012 GBP2020-12-31
870,131 GBP2019-12-31
Total Assets Less Current Liabilities
1,258,294 GBP2020-12-31
1,182,481 GBP2019-12-31
Net Assets/Liabilities
870,223 GBP2020-12-31
935,279 GBP2019-12-31
Equity
Called up share capital
200 GBP2020-12-31
200 GBP2019-12-31
Retained earnings (accumulated losses)
870,023 GBP2020-12-31
935,079 GBP2019-12-31
Equity
870,223 GBP2020-12-31
935,279 GBP2019-12-31
Average Number of Employees
442020-01-01 ~ 2020-12-31
482018-08-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
451,196 GBP2020-12-31
330,810 GBP2019-12-31
Furniture and fittings
22,451 GBP2020-12-31
22,451 GBP2019-12-31
Motor vehicles
511,337 GBP2020-12-31
382,966 GBP2019-12-31
Computers
46,957 GBP2020-12-31
46,957 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,031,941 GBP2020-12-31
783,184 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-2,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
297,571 GBP2020-12-31
235,596 GBP2019-12-31
Furniture and fittings
15,386 GBP2020-12-31
8,780 GBP2019-12-31
Motor vehicles
244,177 GBP2020-12-31
183,573 GBP2019-12-31
Computers
44,525 GBP2020-12-31
42,885 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
601,659 GBP2020-12-31
470,834 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,975 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
6,606 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
61,471 GBP2020-01-01 ~ 2020-12-31
Computers
1,640 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,692 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-867 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-867 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
153,625 GBP2020-12-31
95,214 GBP2019-12-31
Furniture and fittings
7,065 GBP2020-12-31
13,671 GBP2019-12-31
Motor vehicles
267,160 GBP2020-12-31
199,393 GBP2019-12-31
Computers
2,432 GBP2020-12-31
4,072 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
343,008 GBP2020-12-31
235,748 GBP2019-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
107,260 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
46,412 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
101,593 GBP2020-12-31
47,260 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
967 GBP2020-01-01 ~ 2020-12-31
Under hire purchased contracts or finance leases, Motor vehicles
54,333 GBP2020-01-01 ~ 2020-12-31
Under hire purchased contracts or finance leases
55,300 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
967 GBP2020-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
45,445 GBP2020-12-31
Under hire purchased contracts or finance leases, Motor vehicles
241,415 GBP2020-12-31
188,488 GBP2019-12-31
Under hire purchased contracts or finance leases
286,860 GBP2020-12-31
188,488 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
926,460 GBP2020-12-31
805,352 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
949,808 GBP2020-12-31
880,536 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
81,242 GBP2020-12-31
105,181 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
1,957,510 GBP2020-12-31
1,982,790 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
31,999 GBP2020-12-31
36,722 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
60,073 GBP2020-12-31
53,364 GBP2019-12-31
Trade Creditors/Trade Payables
Current
369,372 GBP2020-12-31
322,477 GBP2019-12-31
Other Taxation & Social Security Payable
Current
395,226 GBP2020-12-31
125,421 GBP2019-12-31
Other Creditors
Current
359,195 GBP2020-12-31
631,702 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
84,753 GBP2020-12-31
49,295 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
230,798 GBP2020-12-31
138,883 GBP2019-12-31
Bank Borrowings
Secured
116,752 GBP2020-12-31
86,017 GBP2019-12-31
Total Borrowings
Secured
729,716 GBP2020-12-31
856,781 GBP2019-12-31
  • PROSERVE LOGISTICS LIMITED
    Info
    Registered number 08176587
    Proserve Logistics Limited Bryn Lane, Wrexham Industrial Estate, Wrexham LL13 9UT
    Private Limited Company incorporated on 2012-08-13 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.