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
    Day, Mark Anthony
    Managing Director born in January 1971
    Individual (3 offsprings)
    Officer
    2018-03-19 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Day
    Born in January 1971
    Individual (3 offsprings)
    Person with significant control
    2018-03-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Richards, Barrie Brian
    Commercial Director born in January 1959
    Individual (4 offsprings)
    Officer
    2018-03-19 ~ now
    OF - Director → CIF 0
    Mr Barrie Brian Richards
    Born in January 1959
    Individual (4 offsprings)
    Person with significant control
    2018-03-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Broughton, Stephen John
    Director born in July 1975
    Individual (9 offsprings)
    Officer
    2013-05-24 ~ 2018-03-29
    OF - Director → CIF 0
    Mr Stephen John Broughton
    Born in July 1975
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Bigg, Caroline Elizabeth
    Director born in April 1966
    Individual (8 offsprings)
    Officer
    2013-05-24 ~ 2018-03-29
    OF - Director → CIF 0
parent relation
Company in focus

PROCEED SOLUTIONS LTD

Previous names
CLEANSAFE SERVICES (SOLUTIONS) LTD - 2018-03-22
CLEANSAFE SERVICES (RESTORATION) LTD - 2016-01-12
Standard Industrial Classification
81210 - General Cleaning Of Buildings
81222 - Specialised Cleaning Services
Brief company account
Cost of Sales
-8,267,614 GBP2022-09-01 ~ 2023-08-31
-5,053,005 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-2,058,257 GBP2022-09-01 ~ 2023-08-31
-1,268,414 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
1,154 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
538,254 GBP2022-09-01 ~ 2023-08-31
300,095 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
403,839 GBP2022-09-01 ~ 2023-08-31
218,342 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
570,666 GBP2023-08-31
284,396 GBP2022-08-31
Debtors
2,153,904 GBP2023-08-31
1,287,847 GBP2022-08-31
Cash at bank and in hand
804,389 GBP2023-08-31
675,779 GBP2022-08-31
Current Assets
2,958,293 GBP2023-08-31
1,963,626 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,794,937 GBP2023-08-31
-1,647,961 GBP2022-08-31
Net Current Assets/Liabilities
163,356 GBP2023-08-31
315,665 GBP2022-08-31
Total Assets Less Current Liabilities
734,022 GBP2023-08-31
600,061 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-205,550 GBP2023-08-31
-130,150 GBP2022-08-31
Net Assets/Liabilities
398,661 GBP2023-08-31
398,822 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
398,561 GBP2023-08-31
398,722 GBP2022-08-31
430,380 GBP2021-08-31
Equity
398,661 GBP2023-08-31
398,822 GBP2022-08-31
430,480 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
403,839 GBP2022-09-01 ~ 2023-08-31
218,342 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-404,000 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
162,500 GBP2022-09-01 ~ 2023-08-31
68,759 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
7262022-09-01 ~ 2023-08-31
4512021-09-01 ~ 2022-08-31
Wages/Salaries
7,659,116 GBP2022-09-01 ~ 2023-08-31
4,499,436 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
134,069 GBP2022-09-01 ~ 2023-08-31
71,663 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
8,212,035 GBP2022-09-01 ~ 2023-08-31
4,835,873 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
58,722 GBP2022-09-01 ~ 2023-08-31
49,481 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,980 GBP2023-08-31
0 GBP2022-08-31
Improvements to leasehold property
11,037 GBP2023-08-31
0 GBP2022-08-31
Plant and equipment
74,237 GBP2023-08-31
57,733 GBP2022-08-31
Furniture and fittings
9,080 GBP2023-08-31
6,795 GBP2022-08-31
Computers
31,808 GBP2023-08-31
18,748 GBP2022-08-31
Motor vehicles
649,836 GBP2023-08-31
287,004 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
778,978 GBP2023-08-31
370,280 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
107 GBP2023-08-31
0 GBP2022-08-31
Improvements to leasehold property
205 GBP2023-08-31
0 GBP2022-08-31
Plant and equipment
37,085 GBP2023-08-31
28,370 GBP2022-08-31
Furniture and fittings
5,876 GBP2023-08-31
4,982 GBP2022-08-31
Computers
14,246 GBP2023-08-31
9,546 GBP2022-08-31
Motor vehicles
150,793 GBP2023-08-31
42,988 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,312 GBP2023-08-31
85,886 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
107 GBP2022-09-01 ~ 2023-08-31
Improvements to leasehold property
205 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
8,715 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
894 GBP2022-09-01 ~ 2023-08-31
Computers
4,700 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
107,805 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,426 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,873 GBP2023-08-31
0 GBP2022-08-31
Improvements to leasehold property
10,832 GBP2023-08-31
0 GBP2022-08-31
Plant and equipment
37,152 GBP2023-08-31
29,364 GBP2022-08-31
Furniture and fittings
3,204 GBP2023-08-31
1,813 GBP2022-08-31
Computers
17,562 GBP2023-08-31
9,202 GBP2022-08-31
Motor vehicles
499,043 GBP2023-08-31
244,017 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,077,009 GBP2023-08-31
1,252,986 GBP2022-08-31
Other Debtors
Current
5,688 GBP2023-08-31
8,042 GBP2022-08-31
Prepayments/Accrued Income
Current
71,207 GBP2023-08-31
26,819 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,153,904 GBP2023-08-31
1,287,847 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
171,884 GBP2023-08-31
78,051 GBP2022-08-31
Trade Creditors/Trade Payables
Current
325,291 GBP2023-08-31
287,764 GBP2022-08-31
Corporation Tax Payable
Current
75,741 GBP2023-08-31
32,272 GBP2022-08-31
Other Taxation & Social Security Payable
Current
887,402 GBP2023-08-31
513,005 GBP2022-08-31
Other Creditors
Current
1,217,485 GBP2023-08-31
636,800 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
117,134 GBP2023-08-31
100,069 GBP2022-08-31
Creditors
Current
2,794,937 GBP2023-08-31
1,647,961 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
205,550 GBP2023-08-31
130,150 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
171,884 GBP2023-08-31
78,051 GBP2022-08-31
Minimum gross finance lease payments owing
377,434 GBP2023-08-31
208,201 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
  • PROCEED SOLUTIONS LTD
    Info
    CLEANSAFE SERVICES (SOLUTIONS) LTD - 2018-03-22
    CLEANSAFE SERVICES (RESTORATION) LTD - 2016-01-12
    Registered number 08544723
    Unit 15a Vicarage Farm Business Park Winchester Road, Fair Oak, Eastleigh SO50 7HD
    Private Limited Company incorporated on 2013-05-24 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    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.